Senior Business Planning Analyst

Our global FMCG client and one of the world's most successful companies currently have the requirement for a Senior Business Planning Analyst. Reporting into the Financial Planning and Analysis Manager the purpose of the job will be to assist in the reporting of monthly results and analysis, internally and to group, and contribute to the rolling estimate and business planning forecasting process

Key Responsibilities will include:

  •  Leading on the preparation of Business Planning and rolling estimate timelines
  •  Balance Sheet and Working Capital Planning
  •  Working Capital - Actual Reporting
  •  Business Plan schedule
  •  Profit Outlook Forecast submission
  •  Treasury short term and long term forecasts
  •  Other tasks in Business Planning team
  •  Adhoc requests

Essential Criteria

  •  Qualified Professional Accountant (+2 yrs PQE)
  •  Ability to work on own initiative with excellent project management and organisational skills
  •  Strong analytical skills
  •  Strong excel capabilities

Salary - dependent upon experience

Job Location - Lisburn

Apply via link or contact Helen Sheppard on 02890 339968 for further informati

As a corporate member of the Recruitment and Employment Confederation (REC), Bond Search & Selection operates as both an Employment Agency and Employment Business. We adhere to all relevant legislation and offer services regardless of age, race, sex, disability or religious belief.

Job type: 
Lisburn BT28

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