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Our client is a fast growing, international retail business with exciting growth plans. They are now looking to recruit a Head of FP&A to support the CFO and wider finance function The successful candidate will be an experienced and highly commercial finance professional with a proven track record working in a fast paced, high growth business. Key to success will be a desire to challenge, drive improvements to reporting and accuracy, evaluate risk and see the big picture and impact of any strategic initiatives. Reporting to the CFO key responsibilities will include: Responsibilities To lead and develop the Financial Planning & Analysis capability within the Finance Team Ownership of the long-term planning model Lead the Annual Budget & reforecasting process Quarterly reporting and board pack preparation Management of cash flow, debt and covenants Coaching members of the finance team and business partners Ensure monthly board pack reporting, acquisition reporting other exec key reports are accurate and timely. Liaising with senior management to assess ongoing performance and ensure KPIs are relevant and timely Review current monthly reporting and analysis looking to improve quality and timeliness, utilising BI/improved modelling where relevant Undertaking performance reviews and challenging where necessary Supporting M&A Experience You will be a qualified accountant (CIMA, ACCA or ACA) Strong Excel skills and solid understanding of accounting software and reporting tools Strong team player, with good emotional intelligence Commercial and strategic mindset with the ability to highlight risk, sense check numbers and see the bigger picture - able to challenge where needed Ability to interact both at the Board level and with front-line staff. Effective interpersonal and presentation skills Ideally experience of fast-growing businesses within either Retail, Wholesale or Manufacturing. South London, hybrid (3 days per week in office) £85 - 90k excellent bonus We know that diverse recruitment practices start with us. We encourage and celebrate applicants regardless of race (including colour, nationality and ethnic or national origin), age, religion or belief, sexual orientation, sex, gender reassignment, disability, marital status, pregnancy and maternity or socioeconomic background. We are committed to promoting diversity and inclusion in the workplace by ensuring a diverse pool of talent, eliminating unlawful discrimination and recruiting the best person for each role. We review our practices on equality and diversity regularly. If you choose to email us in response to this advert please keep the data you send us to a minimum, i.e. your CV (in Word), your email address and your contact number. We will store your data for a period of 3 months and will not send it to anyone else without your explicit consent. If we have not contacted you within 3 months (an estimate of the time period that it is likely to take to fill the advertised role) we will delete your data. Here's a link to our privacy policy. In this policy, you will find information about our compliance with Data Protection Laws. You can find how to send us a request to access your data, request a deletion of your data, correct any inaccuracies or restrict our processing of your data. You have the right to lodge a complaint about the way we handle your data with the Information Commissioner's Office or you can contact Sarah Hunt for more information or concerns.
Portfolio Credit Control are currently partnered with a well-established business who sit within the Education sector ! The business are currently expanding the finance function and are currently looking to recruit for a Head of Finance to manage the transactional functions across Accounts Payable, Accounts Receivable and Management Accounts. This opportunity offers long-term career development as well as career stability. A competitive salary as well as a generous package is up for grabs. If you are an established Head of Finance, Finance Manager and are looking to take your career to the next level this is not one to be missed. Main Areas of Responsibility Oversee all income processing Oversee all payroll processing Manage the BACS and manual payment process Review central processing for best practice. Oversee Balance sheet monthly reconciliation Maintain the finance handbook and other published guidance Work with FC and Systems team to implement month end timetable Develop and implement a training for FOs, MA's and AP team Work with the FC on producing and reviewing consolidated monthly accounts Work with partnership team to incorporate proposed adjustments to Month end and Year end accounts in line with the timetable. Prepare all consolidated submission DfE Prepare year end papers and supporting schedules for head office activities Liaise with the Internal Audit team and External auditors Assist with various ESFA submissions and audits Oversea Reconciliation and review of monthly internal recharges Review of monthly journals (e.g. prepayments, deferred income, recharges) Identify and evaluate opportunities for improving value for money Work closely with other departments and Hubs within the central business function such as procurement to ensure that we have clear and smooth processes between departments Ad hoc tasks as required by the DF and FC You must be ACCA/CIMA Qualified for this opportunity - this is essential If you would like to discuss this role in further please apply directly or speak with Brandon. 47222BRR1 INDCC