Assistant Finance Manager (Planning and Analysis, 12 Month Fixed Term Contract)

Join our Group Cost & Investment Finance Division as an Assistant Finance Manager. In this role, you will be part of a Centre of Excellence dedicated to enabling and supporting Finance Business Partners. You will assist in the production of insightful reporting, forecasting, and strategic planning, while promoting a culture of continuous improvement. This is a fantastic opportunity to develop your understanding of the overall Divisional P&L and gain exposure across the wider organization.

• Assister à la production et au développement de rapports et de packs d'informations pour le flash, la clôture mensuelle et les cycles de planification.
• Participer à la production de prévisions et de plans stratégiques sur 4 ans, en travaillant en étroite collaboration avec nos partenaires commerciaux.
• Promouvoir et intégrer continuellement une culture d'amélioration des processus au sein de l'équipe.
• Exposure to cost management and reporting
• Microsoft 365 skills, particularly Excel
• Experience of finance systems and related software
• Self-motivated and able to work independently, demonstrating initiative and ownership of deliverables
• A passion for continuous learning, personal development and contributing to the success of the wider team and function
• Strong collaboration and partner engagement skills, with the ability to support reporting activities and effectively explain financial performance and business drivers
• Delivery-focused, with a commitment to producing high-quality outputs whilst meeting demanding deadlines
• Strong analytical and problem-solving skills, with the ability to interpret complex information and provide meaningful insight
• A proactive attitude with a genuine desire to challenge existing processes, identify improvements and drive continuous enhancement of systems, controls and ways of working
• Experience using finance systems and reporting tools, with the ability to quickly learn new technologies and processes
• Highly organised, with excellent attention to detail and the ability to prioritise effectively in a fast-paced environment
• We know that great talent comes from many backgrounds. Whilst this job advert may reference specific years of experience, we recognise that skills are developed in many ways, so if you have relevant, transferable experience, we encourage you to apply
• Part-qualified finance professional as a minimum, ideally with experience in the financial services sector