Financial Planning Manager (Budgeting, Planning & Forecasting)

Role Definition:
* To manage the provision of a comprehensive finance support service for a defined area of a business unit within Operations, leading assigned team members as appropriate.

Core Responsibilities
* Plan and manage support to a defined business unit, participating as a member of the business team and ensuring the provision of an efficient operation which meets internal customer needs.
* Provide financial information, interpretation and guidance, which enables customer groups to gain a full understanding of the financial implications linked to their decisions.
* Ensure the technical accuracy of all financial models used by the team members so that effective analysis takes place for the customer groups supported.
* Co-ordinate the preparation of information for the financial planning, budgeting and forecasting process, ensuring assigned customer groups are aware of their performance and any variance from agreed targets.
* Obtain information from and deliver information to other finance units, agreeing outputs and deliverables and identifying process enhancements to increase operational efficiency.
* Identify, obtain approval and subsequently plan, communicate and implement processes necessary to reflect organisation and business changes within area(s) of responsibility.
* Assume responsibility for projects affecting the local area as defined by senior management, co-ordinating plans and resources to achieve agreed deliverables within the required time, cost and quality parameters.
* Contribute to the development and implementation of finance policies to support local business objectives or to ensure compliance with regulations as defined by senior finance managers.
* Manage, motivate, develop and appraise team members as required, so that their individual and collective performance meets the current and future needs of the business undertaking the recruitment process when required.

Qualifications:
* Recognised Professional Accounting qualification
* Experience of identical role
* Experience of Tier One banking.

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