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Budget and Forecasting Manager

Kennedys Law
Job LocationLondon
EducationNot Mentioned
SalarySalary not specified
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Kennedys is looking for a Finance Manager to join our Finance team GFR based in London. The successful Finance Manager will be responsible for all Budgeting & Forecasts both process and budgeting tools (workday Adaptive Planning) across the global network.TeamKennedys Finance team support the firm globally producing timely and accurate financial and management information, reporting solutions and operational support to maintain the high standard of service offered to the firms internal and external clients.Our Finance team is made up of Group Financial Reporting, Tax, Pricing, Business Intelligence and Finance Systems and Finance Operations (billing, credit control, cashiers, finance database). The UK Finance team is based in Chelmsford and London and supportUK while overseas our finance is led by Regional Finance Leads.Finance has a presence in numerous overseas offices.Key responsibilities

  • Responsible for leading Annual Planning Process and Forecasting cycles for Kennedys working with both the Business and Business Support. Co-ordinate with Global Financial Reporting Team on the Operating Expense budget process, with Finance Business Partnerson Revenue and Gross Margin and with HR for headcount planning
  • Development and Maintenance of Workday Tool and hold key relationships with Application Support). This includes upgrades and enhancements
  • Responsible for all communications and Training associated with Budgets, Forecasts and the Workday Tool
  • Co-ordinate annual (and flexed) Client Plans working with BD, Finance and the Business
  • Responsible for production and development of key commercial reports though the Workday Tool or Office Connect Microsoft add-in). Including insights on monthly performance from profitability to working capital analysis.
Required experience
  • Previous experience as a Budget and Forecast Lead
  • Professional services firm experience an advantage and preferably medium size firm background
  • Workday Adaptive Planning experience is a distinct advantage
  • Commercial acumen and excellent communication skills a must
  • Advanced skills in Excel, Powerpoint & Word
  • Experience in finance systems, preferably Elite 3E
  • Previous experience in a multi-currency environment.
Please let us know if you require any reasonable adjustments or additional support in order to submit your application to Kennedys.*where a level of experience is indicated, this is a guideline only and represents the amount of time we would usually expect a candidate to accumulate the requisite level of experience. This does not preclude applications from candidates with more orless experience.

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