Head of FP&A

As Head of FP&A you will report directly to the Commercial Finance Director and own the analytical insight into what drives this multi site business.

Client Details

My client, with offices based in Solihull are a global business that operate from 35 countries, employing over 20,000.

Description

As Head of FP&A reporting directly to the Commercial Finance Directo your duties will include:

• Preparation of the monthly reporting packs: updating reports with the latest results and variances; forming supporting commentary; and meeting corporate deadlines.
• Reviewing and challenging cost centre performance vs forecast to provide clarity over drivers of Group performance to the senior management team.
• Analysing current and past trends in key performance indicators across all areas of expenses and capital expenditure.
• Analysing complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Responsibility for the Budgeting, Financial Forecasting, Operating Plan and Modelling processes relating to Group.

Profile

To secure this Head of FP&A role you will be a fully qualified accountant who is technical in training and background with the ability to work with a large data set and provide meaningful insight in an environment of some ambiguity.

Job Offer

Package to attract the best.