Financial Planning and Analysis Manager at Mindfield Resources

You will support the CFO in understanding the financial performance of the Group and provide financial insight to Senior Management and key stakeholders

Your Role:

• You will provide analytical and planning support to the company to help in the diagnosis and resolution of key issues, improve understanding of regional economics, and facilitate the development of short-term and long-term performance targets.
• You will provide support for business strategy development and execution.
• Producing solid, right first time analysis and reports that present the right key messages for the business on a weekly, monthly and forecast basis - this means the individual needs to be well connected throughout the business and understand key performance issues / opportunities.
• Own weekly P&L preparation, ensuring input from finance teams is received on time and any variances to previous week and budgets are understood.
• Provide commentary to P&L presentation that is clear and insightful.

Must Haves:

• ACA, ACCA, CIMA qualified with 10+ years of experience in FMCG industry.
• Excellent analytical skills and problem-solving capabilities.
• Experience of handling large volumes of data within excel.
• Demonstrable FP&A and commercial reporting experience.
• Flexibility to changing demands
• A diplomatic approach with an aptitude for creative reasoning. Strong communication skills and team focus

Managing Expectations:

• At Mindfield we are driven by mutually agreed KPIs and service levels.
• Exceptional results can only be delivered when we understand both our key stakeholders clients and candidates.
• Keeping this in mind we would request that when applying for a role do take cognizance of the “must haves” to avoid disappointment.
• Sometimes positions take time to close and there could be delay in us responding to you but respond we will.
• Look forward to a long term relationship. ….Mindfield.. making a difference.