Specialist - Financial Planning & Analysis

Your responsibilities

• Assist with the closure of month end for the parts of the business you support in line with company deadlines

• Assist with Preparation of account P&L’s which are then provided to finance business partners and P&L owners

• Work with the Management Accountants and finance business partner to develop the timeline, framework and templates for monthly forecasting and annual budgeting

• Provide analysis and information to the finance business partners around areas such as - volume and pricing information to support commercial decisions, cost analysis to support decisions around cost restructuring and analysis to support central commercial team on new deals/extension

Our requirements

What we offer

We have an exciting opportunity for a Specialist - Financial Planning &; Analysis to join our finance team here at AMS .

The role of Specialist - Financial Planning & Analysis  is a critical role in ensuring that we have the right data and insight into our business performance in a timely fashion, in order to run the business successfully.

The essence of the function is to close our month end accurately and as quickly as possible, produce the resulting P&L’s and for the remainder of the time be a data analysis centre of excellence for providing key information to stakeholders in the business.

There will be a team of 14 consisting of senior management accountants and junior management accountants, reporting into a Head of Management Accounting.

The team will be a key supplier of management information both through regular reporting and ad hoc analysis.  The team will also be responsible for ensuring key financial processes are completed properly such as month end close, budgeting and forecasting.

The roles will work in a matrix environment with regular interaction and alignment to Finance Business Partners, based in London.

To be successful in the role you may not have yet had extensive experience, but you should have some demonstrable experience of working in a management accounting environment as well as showing a natural aptitude for being aware of the key issues within a management accounting role.