Consolidation & Planning Manager
High Wycombe, United Kingdom | Permanent, full-time| £55,000 - £67,000 per annum
Orka Financial is working with an international manufacturing business based in High Wycombe (5 days per week) to recruit a Consolidation & Planning Manager. The role is responsible for a broad set of consolidation, forecasting and planning activities. The role is UK based but includes responsibility for some European reporting alongside global consolidation tasks. The Consolidation & Planning Manager will own key relationships with a number of Senior non-finance stakeholders as well as taking ownership for the Groups consolidation work and consolidation tools.
Responsibilities:
Upload of regional Actuals, Forecasts and Plans
Global consolidation of Actuals, Forecasts and Plans
European Reporting and Analysis
Creation of annual templates and reporting
Development of local/EU/global reporting
Training & support of system users
Monthly consolidation, reporting and analysis of European Bookings and Backlog data
Preparation and review of global schedules for Flash and Day 0 Outlooks
Annual consolidation, reporting and analysis of global Shipments data
Ownership of inputs and outputs for all forecasting and planning activities
Global Product Margin Analysis
European KPI Dashboard reporting updates and analysis
Review of European contracts, to analyse for audited revenue recognition
Dynamic Systems Pricing and discounting analysis
Ad hoc business analysis and project support as required by Dynamic Systems team
Ownership monthly reporting pack including update of forecasts and sales territory analysis
Monthly dashboard updates and analysis
Monthly territory reporting and analysis
Supporting ad hoc strategic analysis and financial modelling
Support Engineering Director with month end actuals analysis
Monthly forecast updates and variance explanations
Support budget inputs and year on year bridges
Profile:
• Forecasting and Planning experience, Consolidation experience
• Excel proficiency
• Understanding of broad range of accounting principles
• Continuous improvement mindset
• Qualified Accountant (ACA, ACCA, CIMA or global equivalents)
Salary:
£55,000 - £67,000 + benefits
Responsibilities:
Upload of regional Actuals, Forecasts and Plans
Global consolidation of Actuals, Forecasts and Plans
European Reporting and Analysis
Creation of annual templates and reporting
Development of local/EU/global reporting
Training & support of system users
Monthly consolidation, reporting and analysis of European Bookings and Backlog data
Preparation and review of global schedules for Flash and Day 0 Outlooks
Annual consolidation, reporting and analysis of global Shipments data
Ownership of inputs and outputs for all forecasting and planning activities
Global Product Margin Analysis
European KPI Dashboard reporting updates and analysis
Review of European contracts, to analyse for audited revenue recognition
Dynamic Systems Pricing and discounting analysis
Ad hoc business analysis and project support as required by Dynamic Systems team
Ownership monthly reporting pack including update of forecasts and sales territory analysis
Monthly dashboard updates and analysis
Monthly territory reporting and analysis
Supporting ad hoc strategic analysis and financial modelling
Support Engineering Director with month end actuals analysis
Monthly forecast updates and variance explanations
Support budget inputs and year on year bridges
Profile:
• Forecasting and Planning experience, Consolidation experience
• Excel proficiency
• Understanding of broad range of accounting principles
• Continuous improvement mindset
• Qualified Accountant (ACA, ACCA, CIMA or global equivalents)
Salary:
£55,000 - £67,000 + benefits