5 Forecasting jobs in Milton Keynes
Head of Financial Planning Analysis
Letchworth, Eastern
Aila Recruitment | B Corp™
Posted 1 day ago
Job Viewed
Job Description
Head of Financial Planning & Analysis
£90,000 - £10,000 + Car allowance, Bonus & Benefits
Are you a senior finance leader with an emphasis on FP&A and long term strategic planning?
Aila is exclusively partnered with our longstanding client who has constantly been recognised for their awards and offers an excellent environment for you to excel.
About the Company:
- 11 years in Sunday Times 100 Best Companies to Work For
- ~ 00m turnover, leading British Manufacturing business
- The leader in its field with two separate businesses in the Group
- Strong Employee Value Proposition & sustainably focused
The Role:
The Group FP&A team are financial business partners to the senior managers within the Group and are responsible for preparing tailored financial reporting and analysis, including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.
You will manage this team, reporting to the Group CFO and take lead in delivering this as well as implementing a new global planning & reporting tool.
This is a senior Finance role that is both strategic and “hands on” in preparing global financial reporting and developing appropriate analysis to facilitate effective decision making within the business.
Key Responsibilities:
- Manage and prepare the consolidated Group management accounts packs and support analysis to agreed deadlines and quality standard
- Prepare tailored monthly reporting including insightful commercial analysis of concise commentary on business performance, KPIs and trends globally (sales, margins, manufacturing, overheads and working capital) to facilitate effective decision making within the business
- People manage all the management accountants on the FP&A team
- Working with the Group IT team, complete the implementation of a new global financial planning and management accounts reporting system
- Prepare the monthly reporting timetable and coordinate achievement of the deadlines
- Prepare monthly P&L forecasts
- Coordinate the budget processes and prepare timely and accurate consolidated information packs and analysis
- Prepare timely and accurate consolidated information packs and analysis for the 5 Year Plan
- Act as Business Partner to support & hold accountable Operational and Commercial stakeholders to meet financial targets for the business.
- Support decision making by Group CFO and CEO with data and KPIs.
The Ideal Candidate:
- Qualified CIMA/ACCA/ACA Accountant with at least 10 years’ experience in FP&A
- Previous effective management of a month end FP&A team
- Experience in a complex global and constantly evolving commercial environment
- Managing comprehensive budget process for a complex global business
- Experience in a manufacturing, engineering or product-based business
- Advanced Excel skills and the ability to implement a new reporting tool
What they Offer:
- Competitive salary: £90,00 - 10,000
- Car Allowance: ,000
- Enhanced pension
- Share Incentive Plan
- 25 days holiday, Healthcare & Life Insurance
- Comprehensive benefits package
- Hybrid working (2-3 days in Letchworth)
How to Apply:
We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.
About Aila Recruitment:
Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.
Not quite the right role for you?
Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.
This advertiser has chosen not to accept applicants from your region.
0
Head of Financial Planning Analysis
Letchworth, Eastern
Aila Recruitment | B Corp™
Posted today
Job Viewed
Job Description
Head of Financial Planning & Analysis £90,000 - £10,000 Car allowance, Bonus & Benefits Are you a senior finance leader with an emphasis on FP&A and long term strategic planning? Aila is exclusively partnered with our longstanding client who has constantly been recognised for their awards and offers an excellent environment for you to excel. About the Company: 11 years in Sunday Times 100 Best Companies to Work For ~ 00m turnover, leading British Manufacturing business The leader in its field with two separate businesses in the Group Strong Employee Value Proposition & sustainably focused The Role: The Group FP&A team are financial business partners to the senior managers within the Group and are responsible for preparing tailored financial reporting and analysis, including monthly management accounts, analysis of business performance, annual budgets and 5-year plans. You will manage this team, reporting to the Group CFO and take lead in delivering this as well as implementing a new global planning & reporting tool. This is a senior Finance role that is both strategic and “hands on” in preparing global financial reporting and developing appropriate analysis to facilitate effective decision making within the business. Key Responsibilities: Manage and prepare the consolidated Group management accounts packs and support analysis to agreed deadlines and quality standard Prepare tailored monthly reporting including insightful commercial analysis of concise commentary on business performance, KPIs and trends globally (sales, margins, manufacturing, overheads and working capital) to facilitate effective decision making within the business People manage all the management accountants on the FP&A team Working with the Group IT team, complete the implementation of a new global financial planning and management accounts reporting system Prepare the monthly reporting timetable and coordinate achievement of the deadlines Prepare monthly P&L forecasts Coordinate the budget processes and prepare timely and accurate consolidated information packs and analysis Prepare timely and accurate consolidated information packs and analysis for the 5 Year Plan Act as Business Partner to support & hold accountable Operational and Commercial stakeholders to meet financial targets for the business. Support decision making by Group CFO and CEO with data and KPIs. The Ideal Candidate: Qualified CIMA/ACCA/ACA Accountant with at least 10 years’ experience in FP&A Previous effective management of a month end FP&A team Experience in a complex global and constantly evolving commercial environment Managing comprehensive budget process for a complex global business Experience in a manufacturing, engineering or product-based business Advanced Excel skills and the ability to implement a new reporting tool What they Offer: Competitive salary: £90,00 - 10,000 Car Allowance: ,000 Enhanced pension Share Incentive Plan 25 days holiday, Healthcare & Life Insurance Comprehensive benefits package Hybrid working (2-3 days in Letchworth) How to Apply: We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information. About Aila Recruitment: Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development. Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.
This advertiser has chosen not to accept applicants from your region.
1
Senior Financial Accountant - Financial Reporting & Analysis
MK9 2HP Milton Keynes, South East
£55000 Annually
WhatJobs
Posted 12 days ago
Job Viewed
Job Description
Our client, a dynamic and expanding international business, is seeking a highly competent Senior Financial Accountant to join their remote finance team. This role is crucial for ensuring the accuracy and integrity of financial reporting and providing insightful analysis to support strategic decision-making. As a key member of the finance department, you will be responsible for a range of accounting activities, including month-end close, financial statement preparation, and variance analysis. This position is fully remote, allowing you to contribute effectively from anywhere within the UK, with access to state-of-the-art financial systems.
Responsibilities:
Responsibilities:
- Lead and manage the month-end and year-end close processes, ensuring timely and accurate financial reporting.
- Prepare comprehensive financial statements, including balance sheets, income statements, and cash flow statements, in accordance with relevant accounting standards (e.g., IFRS, GAAP).
- Perform detailed variance analysis, investigating significant fluctuations and providing explanations to management.
- Support the budgeting and forecasting processes, ensuring alignment with strategic objectives.
- Manage the general ledger, ensuring accuracy and completeness of financial data.
- Prepare and review journal entries, accruals, and pre-payments.
- Assist with internal and external audits, providing necessary documentation and explanations.
- Ensure compliance with all relevant financial regulations and internal controls.
- Develop and implement process improvements to enhance the efficiency and effectiveness of accounting operations.
- Reconcile various balance sheet accounts, investigating and resolving discrepancies.
- Support the finance team in ad-hoc projects and analyses as required.
- Maintain strong working relationships with stakeholders across the business.
- Qualified Accountant (ACA, ACCA, CIMA, or equivalent) with a strong academic record.
- Minimum of 5 years of progressive experience in financial accounting and reporting.
- In-depth knowledge of IFRS and/or UK GAAP.
- Proven experience in managing month-end close processes and preparing financial statements.
- Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and advanced Excel skills.
- Strong analytical, problem-solving, and critical thinking abilities.
- Excellent communication and interpersonal skills, with the ability to present financial information clearly.
- Experience in a fast-paced, international business environment is advantageous.
- Ability to work independently, manage multiple priorities, and meet strict deadlines in a remote setting.
- Proactive and results-oriented approach with a commitment to accuracy and attention to detail.
This advertiser has chosen not to accept applicants from your region.
2
Remote Exploration Geologist - Data Analysis
MK9 2FB Milton Keynes, South East
£55000 Annually
WhatJobs
Posted 12 days ago
Job Viewed
Job Description
Our client is a leading player in the global mining sector and is actively seeking a highly skilled and experienced Remote Exploration Geologist with a strong focus on data analysis. This is a fully remote position, offering the flexibility to work from anywhere within the UK. The successful candidate will be instrumental in identifying and evaluating potential mineral resource projects through the comprehensive analysis of geological data. Your responsibilities will include interpreting and modelling geological, geochemical, and geophysical datasets, assessing resource potential, and contributing to the strategic direction of exploration programs. You will leverage advanced geological software and data analysis techniques to generate insights and recommendations. Collaboration with in-house geologists, geophysicists, and external consultants will be a key aspect of this role, requiring excellent communication and teamwork skills despite the remote nature of the work. The ideal candidate will possess a deep understanding of mineral deposit formation, geological mapping, and resource estimation principles. A proven track record of successful exploration projects, supported by strong analytical and problem-solving capabilities, is essential. You will be responsible for the quality and integrity of geological data and models, ensuring they meet industry standards. This role demands a proactive approach, the ability to work autonomously, and a passion for uncovering new mineral resources. Experience with scripting languages for data manipulation and visualization (e.g., Python, R) would be a significant advantage. You will contribute to high-level decision-making regarding exploration strategy and investment.
Responsibilities:
Responsibilities:
- Analyze geological, geochemical, and geophysical data to identify exploration targets.
- Develop and interpret 3D geological models and resource estimates.
- Assess the viability and potential of mineral resource projects.
- Utilize advanced geological software for data analysis and visualization.
- Collaborate remotely with cross-functional exploration teams.
- Contribute to the development of exploration strategies and budgets.
- Ensure the quality and accuracy of geological datasets and reports.
- Prepare technical reports and presentations for management.
- Stay abreast of new technologies and methodologies in mineral exploration.
- Maintain knowledge of global mining trends and commodity markets.
- MSc or PhD in Geology, Economic Geology, or a related field.
- Minimum of 7 years of experience in mineral exploration, with a focus on data analysis.
- Proficiency in geological modeling and resource estimation software (e.g., Leapfrog, Surpac).
- Strong understanding of mineral deposit types and exploration techniques.
- Excellent analytical, critical thinking, and problem-solving skills.
- Experience with geological data management systems.
- Ability to work independently and manage projects effectively in a remote setting.
- Strong written and verbal communication skills.
- Familiarity with scripting languages (Python, R) is a plus.
This advertiser has chosen not to accept applicants from your region.
3
Geological Engineer - Remote Sensing & Data Analysis
MK14 5BD Milton Keynes, South East
£50000 Annually
WhatJobs
Posted 12 days ago
Job Viewed
Job Description
Our client is a pioneering global mining and resources company focused on sustainable extraction and innovative exploration techniques. We are actively seeking a highly skilled and analytical Geological Engineer to join our fully remote team. This critical role will involve leveraging advanced remote sensing technologies and sophisticated data analysis to identify, assess, and optimize mineral exploration targets. As a remote-first organization, we provide a flexible and collaborative work environment empowered by cutting-edge digital tools.
Responsibilities:
Responsibilities:
- Analyze satellite imagery, aerial photography, LiDAR data, and other remote sensing datasets to identify geological structures, mineral occurrences, and potential exploration targets.
- Develop and implement sophisticated geological models using specialized software, integrating data from various sources including geophysical surveys and geochemical analyses.
- Process and interpret geophysical data (e.g., magnetics, gravity, seismics) to refine exploration models.
- Conduct statistical analysis and data mining of geological datasets to uncover hidden patterns and correlations.
- Collaborate remotely with geologists, geophysicists, geochemists, and other domain experts to validate exploration targets.
- Prepare detailed technical reports, presentations, and data visualizations for management and project teams.
- Contribute to the development and refinement of exploration strategies and methodologies.
- Stay abreast of the latest advancements in remote sensing technologies, geological modeling software, and data analysis techniques relevant to mining exploration.
- Ensure data quality and integrity throughout all stages of analysis and modeling.
- Manage geological databases and maintain accurate project records.
- Advise on drill program design and target prioritization based on analytical findings.
- Master's degree or Ph.D. in Geological Engineering, Geophysics, Earth Science, or a closely related field.
- Minimum of 5 years of professional experience in geological exploration, with a strong emphasis on remote sensing data analysis and geological modeling.
- Proficiency in geological modeling software (e.g., Leapfrog, Vulcan, Datamine) and GIS software (e.g., ArcGIS, QGIS).
- Expertise in processing and interpreting various remote sensing data types (e.g., multispectral, hyperspectral, radar, LiDAR).
- Strong skills in statistical analysis, data science, and programming languages (e.g., Python, R) are highly desirable.
- Experience with geophysical data processing and interpretation.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Proven ability to work independently and collaboratively within a distributed team environment.
- Strong written and verbal communication skills, with the ability to present complex technical information effectively.
- Familiarity with mineral deposit types and exploration techniques.
- A commitment to safety and sustainable resource development.
This advertiser has chosen not to accept applicants from your region.
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