Head of FP & A (5779)
Head of FP & A (5779)
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Job Description
Reporting to the Chief Financial Officer the Head of FP&A will deliver robust budgeting forecasting and analytics. You will act as a trusted adviser to senior leadership translating data into actionable insight while embedding a culture of commercial excellence throughout the organisation.
Key Responsibilities/Accountabilities
- Own the annual budgeting cycle monthly rolling forecasts and longrange planning process.
- Produce the monthly management information pack delivering clear commentary on performance variances and trend analysis.
- Provide highquality business partnering to executive and functional leaders challenging assumptions and identifying valueadding opportunities.
- Develop and maintain scenario models to support strategic initiatives contract profitability and customer pricing.
- Enhance financial governance ensuring robust controls accuracy and compliance with Group policies.
- Working with the International Finance team to develop a culture of continuous improvement and learning.
- Champion datadriven decisionmaking; leverage BI and ERP tools to automate reporting and improve insight.
- Collaborate with Operations and Supply Chain to optimise working capital and inventory levels across multiple sites.
Key Competencies
- Proven background in a multisite or rapidly scaling environment ideally within the manufacturing sector with multiple customers.
- Advanced financial modelling and Excel skills; experience with Power BI Tableau or similar BI tools is advantageous.
- Demonstrated ability to communicate complex financial matters clearly to senior nonfinance audiences.
- Coordination of workflows and communication to business stakeholders.
Skills and Knowledge
Essential
Qualified accountant (ACA ACCA or CIMA) with significant postqualification
Desirable
Working with culturally diverse international teams.
Required Experience:
Director
Employment Type
Full Time
