Head of Financial Planning and Analysis

Job Title: Head of Financial Planning and Analysis
Contract Type: Permanent
Location: City of London, London
Salary: £90000 - £105000 per annum
Reference: BBBH530_1524591945
Contact Name: Harper May
Contact Email:
Job Published: April 24, 2018 18:45

Job Description


Our client is a global telecommunications company that manufacturers all aspects of mobile phones from cases to screens and microphones. With headquarters based in the US, the company currently has offices in the US, Australia, South Africa and the UK offering business to business services to retail stores across the globe. The successful candidate will need previous experience in contractual sales and experience with various European countries. Working as the Head of FP&A for Europe the role will report directly into the European Finance Director and manage a team of four qualified accountants.


-Ownership of monthly forecast, annual budget, sales analysis and cash flow for European region

-Manage annual capital expenditure and provide investment appraisal for senior management

-Prepare stakeholder and Group board presentations on European performance

-Business partner with Europe FD and Sales Director to evaluate and meet plan and budget

-Work with treasury team to ensure cash management in line with forecast

Desired Skills

-ACA/ACCA/CIMA qualified

-Working knowledge of IFRS 15 Revenue from contracts

-Experience of leading a team in European environment