Head of FP&A

Salary/Rate:c.£90,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Manufacturing
Post Date:23. 04. 2024
Ref:36966
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About Profile

  • Highly skilled Head of FP&A with over 15 years of expertise, specialising in the commercial products sector.
  • Developed and enhanced FP&A processes to produce robust and repeatable monthly management reports of high quality, suitable for internal dissemination and Board review.
  • Led month-end reporting, planning, and analysis activities across the group, offering insightful commentary and challenging where necessary.
  • Analysed and consolidated results monthly, including forecasts and budgets, collaborating with Affiliates and Business units.
  • Led the financial planning cycle for rolling forecasts, flash reports, and budgets in accordance with group reporting timelines.
  • Implemented a finance business partnering model, fostering collaboration between finance and other departments, resulting in quicker decision-making and an increase in project cost-effectiveness.
  • Designed and developed interactive dashboards to report operational data to SLTs, utilising BI visualisation to highlight trends in performance.
  • Consolidated weekly cash flow forecasting, providing necessary challenges and coordinating with Treasury on cash flow management.
  • Offered technical accounting guidance on Mergers, Acquisitions, and Divestments across the group.
  • Provided financial guidelines and insights to Senior Leadership through in-depth project analysis, identifying risks faced by technical delivery teams and offering tailored solutions to enhance commercial performance.

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