Job Description - Financial Planning Analysis and Reporting Manager (2500000N)
Description
VisitScotland is Scotland’s National Tourism Organisation, and we’re proud to promote the wealth of incredible features our country has to offer. Our aim is to benefit Scotland by growing its tourism industry and giving it a renowned presence in the global marketplace.
We are looking to appoint a Financial Planning, Analysis and Reporting Manager to be responsible for the organisation’s planning, budget setting and monitoring processes ensuring alignment of the activities with the Strategic Framework and risk appetite of the organisation.
As we look forward as an organisation, this is a key role in ensuring that we have a long-term financial strategy and workforce plan. The postholder will be responsible for the creation and ongoing review of the long-term financial plan and working with HR to build in workforce planning to this.
The post holder is responsible for ensuring that the financial resources required by the approved plan are in alignment with the resource budget for the organisation. The post holder will be System Owner of Oracle and will ensure that the system is aligned and consistent with the organisation’s requirements ensuring that data collected and reported is accurate. As System Owner the role will look to the development, efficiency and use of the system across the organisation always seeking improvements in reporting and its processes.
Contract Type: Permanent
Salary Grade: Grade I £54,707 – £64,785
Date Posted: 7th March 2025
Last Date for Submissions: 28th March 2025
This role can be based out of any VisitScotland office location across Scotland. VisitScotland operates a hybrid working culture, partially office and partially home based.
With family-friendly and flexible working policies, we offer an impressive range of benefits and professional development. We are an equal opportunities employer, and value diversity in all its forms. You can read more about working for us, our benefits and our culture by clicking here.
Qualifications
In order to be considered for the Financial Planning, Analysis and Reporting Manager role, we ask that you can demonstrate in CV and Covering Letter the following:
1. A Qualified Accountant with post qualifying experience
2. Experience in the implementation and/or development of ERP/Business systems
3. Experience of creating budgetary control systems and reporting at a senior level
4. Excellent interpersonal skills and experience of working with key stakeholders
5. Exceptional analytical and problem-solving skills
6. Advanced Excel skills
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