Head of FP&A

Head of FP&A

Reporting to the Head of FP&A you will be responsible for running the budgeting and forecasting cycle for the different business units as well as producing management reports. There will be a strong element of business partnering and this role will give you visibility to senior stakeholders in the business.

* Preparing forecast and budget packs for Senior Executive Team and Board
* One direct report
* Oversee management accounts process including specific ownership of functional cost centers
* Work closely with operating divisions during forecasting and budgeting as well as end of month analysis
* Drive change and process improvement via a number of global improvement projects
* Work closely with HR to report on global headcount
* Other ad-hoc reporting and projects.

You will be:

* Qualified accountant (ACA, ACCA, CIMA)
* Experience managing multi business unit budgeting and forecasts
* Strong excel modelling and PowerPoint skills
* Excellent attention to detail with solid written communication skills
* Deadline and process orientated
* Confident when dealing with senior people and ability to influence others
* Proactive approach to work and a self-starter
* Strong commercial acumen and ability to understand commercial terms

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