Financial Planning and Analysis Manager | SHS

We have an exciting mid-shift opportunity available for a Financial Planning & Analysis Manager. Work from home or the office – you choose! As a Financial Planning & Analysis Manager, you will play a key role in supporting the Group finance function, with responsibility for core financial operations, group reporting, and insightful financial analysis.

Requirements

• Perform and oversee basic bookkeeping and account production for the parent company
• Ensure accurate posting of journals, accruals, and prepayments
• Support month-end close processes and production of management accounts
• Coordinate Group VAT returns, ensuring accuracy, timeliness, and compliance
• Coordinate the annual financial audit process across the Group
• Own and develop group-level reporting, ensuring consistency and clarity across businesses
• Produce regular management reporting packs with clear variance analysis and commentary
• Develop and enhance dashboards, KPIs, and performance metrics
• Support budgeting, forecasting, and long-range planning activities

Benefits

• Highly competitive salary – paid weekly!
• HMO enrollment on commencement
• Additional HMO dependents added each year of service
• 20 vacation days per year; 7 sick days
• Annual performance bonuses and incentives
• Annual salary reviews and increases
• Free cooked rice, snacks and hot drinks
• Company polo shirts provided
• Fantastic, bright and cheerful open-plan work environment
• Prestigious clients and highly professional and friendly co-workers