Financial Planning Manager

ScottishPower

Glasgow, United Kingdom
Base: £61,600; bonus/equity: up to 20% bonus; bene...
Hybrid
Financial planning and modelling
Budgeting and forecasting
Stakeholder engagement and communication
Lead the business planning, budgeting and forecasting processes for People and Health & Safety External Services and Capital Expenditure

Job Summary

  • Lead the business planning, budgeting and forecasting processes for People and Health & Safety External Services and Capital Expenditure.
  • Consolidate actuals, budgets and forecasts for personnel costs, ensuring data completeness, accuracy and correct alignment across all UK Control and Group People templates.
  • As well as a competitive salary which is reviewed annually, you can also enjoy a number of other benefits, including a pension scheme, 36 days annual leave, and various healthcare options.

Matching Summary

Lead the business planning, budgeting and forecasting processes for People and Health & Safety External Services and Capital Expenditure.

Salary

Base: £61,600; Bonus/Equity: up to 20% bonus; Benefits: car allowance, private medical & other excellent benefits

Skills & Requirements

Must-have

  • Financial planning and modelling
  • Budgeting and forecasting
  • Stakeholder engagement and communication
  • Financial reporting and analysis
  • Risk management and mitigation

Nice-to-have

  • Continuous improvement mindset
  • Collaborative relationship building
  • Proactive issue anticipation

Key Requirements

  • Qualified Accountant with considerable PQE
  • Experience in reporting roles
  • Proficiency in Oracle and SAP (Finance)
  • Strong analytical and communication skills
  • Commercial awareness

Work Rights

Not specified

Tailored Resume

Cover Letter