Scope - Inter Terminals



Post: Financial Planning & Analysis ManagerReports to:Finance DirectorLocation:Redhill, SurreyDepartment:FinanceScopeTo lead Inter Terminals’ Financial Planning and Analysis function, and develop and improve Inter Terminals’ ‘plan to perform’ processes, procedures and systems.Main dutiesDuties include, but are not limited to:Lead and manage the Financial Planning and Analysis (FPA) and ‘plan to perform’* functions, delivering all Inter Pipeline Ltd. (IPL) FPA requirements (including short, medium and long term forecasts and annual strategy cycle) to the required standard and timescalesLead and manage the FPA team (Commercial Finance Manager and Senior Management Accountant)Lead and co-ordinate Inter Terminals’ monthly and quarterly planning and forecast process, ensuring all requirements are metLead and co-ordinate Inter Terminals’ annual budget process, ensuring all requirements are metEnsure delivery of a prompt and responsive commercial investment appraisal and decision support service across Inter Terminals, working with local Commercial and Finance teams and IPL as requiredLead and co-ordinate work to develop and improve commercial management information across Inter Terminals, including devising new insightful analysis and commentary Lead and co-ordinate research and analysis of potential acquisitions, including due diligence work and preparation and delivery of presentations and reports to IPL and Inter Terminals senior managementLead and co-ordinate work to define, analyse, develop and improve consistent ‘plan to perform’* processes across Inter TerminalsWork with other functions, including the in-country and central Finance teams and the Commercial team, ensuring alignment and clarity of planning interfacesAs required, deputise for the Financial Controller and carry out other duties* The ’plan to perform’ function covers processes from development of plans (forecast or budget) through to measurement of performance against those plans.Post requirements1.EssentialQualified accountant (ACA, ACCA, CIMA)Very good knowledge of budgeting, forecasting and business analysis techniquesVery strong Excel modelling, Word and PowerPoint skillsFlexibility in meeting ad hoc requestsVery strong commercial finance experienceExtensive experience of leading a finance teamExcellent written and verbal communicationDegree level qualification2.Personal attributesAble to influence and present confidently at the most senior levelsVery good inter-personal and team working skillsHigh degree of initiative, pro-active, hands-on, self-starterVery strong organisation skills, with ability to set and meet deadlines, delegate effectively and work independentlyVery strong analytical and problem solving skillsMeticulous attention to detail and accuracyTo apply: Please email application@ detailing your interest and attaching your CV and a brief note setting out the attributes and qualities you would bring to the role.Please also add your notice period and current salary/ package details. Thank you. ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download