A fantastic opportunity is available for a Head of FP&A within a highly successful organisation who are passionate to continue their popularity and requires a high calibre professional with strong Commercial Finance experience to be part of the continuing growth.
Reporting to the CEO, you will be a key member of the Senior Management team and will have the ability to develop a finance function that can truly partner with the business and add value and make a difference.
Skills and Responsibilities include
- ACA/ACCA/CIMA Qualified with strong academics
- Complete group budgets and forecasts, providing influence and challenge to key stakeholders
- Own the forecasting process and work alongside the strategy team developing the brands' 3yr business plans.
- Partner with the business operations providing advice and guidance to drive performance
- Understand the key revenue and expenditure variances to budget, forecast and prior year.
- Work with managers regarding annual budgets
- Assist with the development of action plans to improve poor performance, monitor and feedback results providing challenge as appropriate.
Send your CV now.
Applicants must be eligible to work in the UK.
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