INSERT INTO tblcactusclickthroughs (CTR_AgencyID, CTR_ConsultantID, CTR_VacancyID, CTR_AgentsRef, CTR_JobTitle, CTR_LanguageID, CTR_Date) VALUES ('1552', '1881', '54666', '58109', 'BUSINESS PLANNING CONTROLLER', '1', NOW())

BUSINESS PLANNING CONTROLLER

Based in Wolverhampton, our Client is looking for a Business Planning Controller to join their rapidly growing team.

What's the role?
We need to manage our resources efficiently so we can inspire people to be the very best they can be. My job is to:
* Deliver an exceptional financial and business planning service that monitors how we're doing and where we plan to go
* Deliver great control, insight and leadership, translating operational business plans into our overall business plan
* Be accountable for supporting accurate and timely financial reporting and an exceptional financial partnering service to major investment areas

What will I have to do?
* Be specifically responsible for the preparation and maintenance of Business planning models, your role is that of technical expert.
* Actively lead the collation of short term operational plans, interpreting the key cost drivers and risks to prepare long term business plans so that we can achieve our business goals
* Recognise and interpret business activities and trends and reflect these in business plans and forecasts ensuring joint ownership of outputs from the planning process with leadership teams
* Be specifically responsible for any regulatory or external returns relating to the business plan and will keep myself up to date with changes in regulations or legislation. I will be responsible for any related further analysis or remodelling of these plans
* Review audit recommendations and instigate improvements
* Build an excellent working knowledge of the systems

What do I need to be successful?
* Work closely with the Finance Business Partners to ensure we deliver the directorate objectives through a proactive and agile approach to our service
* Ensure I stay abreast of developments outside of Bromford, reviewing ours and other sectors
* Aware of sector risks and ensure appropriate assumptions are made in plans to reflect these risks
* Have a good working knowledge of Treasury accounting and our loan portfolio and ensure this is reflected within our business plans and cashflow forecasting
* Have a good understanding of appropriate legislation, taxation, risk, treasury accounting, financial reporting standards and best practice
* Have excellent excel and data manipulation skills
* Have good systems experience, both of finance systems and operational systems, and be quick to pick up new ones
* Have an eye for detail and the ability to understand the overall view of the business and translate that into business plans and models using appropriate assumptions

If this job is of interest to you, please give us a call on 0121 237 8802

Reed Specialist Recruitment is an Employment Agency and an Employment Business for permanent and temporary recruitment. In response to your application Reed will contact you by phone, email or SMS to discuss it and related opportunities. You can opt out at any time using the links provided.

This job vacancy is no longer active.

Please feel free to look at similar jobs below or use our executive job search facility to find the right job for you.

This job is no longer active.

Search for current jobs