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Head of FP&A

  • Location

    London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £70000 - £75000 per annum + benefits

  • Contact:

    Abigail Furlong

  • Contact email:

    Abigail@kennedypearce.com

  • Job ref:

    AF - FP&A - 3418_1522773049

  • Published:

    8 months ago

  • Startdate:

    ASAP

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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