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Head of FP&A

Posted 17 days ago

  • Mansfield, Nottinghamshire
  • Any
  • External
  • Expired - 2 months ago
I'm delighted to have been retained byan iconic business with a global presence to recruit their new Head of FP&A. This is a newly created position reporting directly to an insirationalCFO to support their ambitious growth plans which will see turnover exceed£200m in the next 2 years.
In order to achieve this goal they are seeking a talented and commercially focussed finance professional to help develop a "best in class" financial planning function. The role will have an emphasis on commercial analysis todeliver high-quality financial data around budgeting andforecasting for the group.
This is a high-profile and business-facing appointment where you will be required to build strong relationships with the Senior Leadership Team as well as external Advisors.
Brief overview of responsibilities:
Assist the CFO with the annual 5 year plan
Owning the Budgeting and Forecasting cycle within the business
Support the commercial team with information and performance analysis to assist decision-making,
Business partner key departments including Sales, Marketing and Operations
Continuous improvement of reporting and challenging the norm
Produce insightful, forward-looking analysis of business performance identifying risks and opportunities
Financial modelling of new initiatives, including supporting new Country models or new categories
Qualifications and Experie...
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