Our listed client provides a variety of services to thousands of customers in the UK and around the world through a range of subsidiaries.
Continued growth requires the creation of an exciting and high profile position - Director of Financial Planning & Analysis, with responsibility for providing Group wide FP&A support and direction across the businesses. Primary focus of the role is to drive business performance, you will manage all aspects of budgeting, forecasting processes as well as all aspects of planning and reporting to enable really wise and informed decision making.
The role reports to the Group FD and will manage a team with key responsibilities including:-
Business Partner all key areas of the business providing all aspects of decision support analysis and financial management
Working closely with operations to analyse plans and projects and ensure they are hitting budgets, flagging risks and opportunities etc.
Manage the budget and planing and re-forecasting processes working with the wider stake holders to deliver the Group's goals.
Develop and improve processes to ensure efficient and effective reporting and assist with investor relations.
This is a key high profile role, the ideal candidate will be a qualified accountant with a track record of achievement in a large well run international business. You must be able to demonstrate significant, hands on FP&A experience, some of which would have ideally been gained in a digital consumer facing business. This is a role for a robust and ambitious self-starter keen to make a real impression in this very high profile role.
Send your CV now.
Applicants must be eligible to work in the UK.
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