Financial Control Manager - Financial Planning & Analysis
Location: Bristol (Hybrid Working)

My client, a leading Telecoms company, is looking for an experienced Financial Control Manager - Financial Planning & Analysis to lead financial planning and forecasting for a critical UK-wide infrastructure programme. This role plays a key part in ensuring accurate financial reporting, strategic forecasting, and data-driven decision-making for the business.

Key Responsibilities:

Lead financial planning and forecasting deliverables to support effective decision-making across multiple programmes

Manage quarterly contractual reporting, including submissions to external stakeholders

Collaborate with Finance Business Partners to analyse programme performance

Drive process improvements through automation and optimisation of reporting workflows

Key Skills & Experience:

Qualified Accountant (ACA/ACCA/CIMA or equivalent)

Expertise in Financial Planning & Forecasting, Management Reporting, and Data Analysis

Strong decision-making skills and a growth mindset

Proven experience in transforming financial reporting processes

Excellent stakeholder management and a proactive, solutions-oriented approach

If this role is of interest, please apply with your updated CV