Director of FP&A

Recruiter
Firefly Human Capital Ltd
Location
Slough
Posted
09 Feb 2018
Closes
16 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Director of FP&A

An excellent opportunity for a Director of FP&A to join one of the world’s leading FMCG organisations. Reporting to the CFO, the successful candidate will operate as a true, commercial right hand and will be tasked with growing and developing a high calibre analytical team over time.

Responsibilities will include:

  • Working closely with the senior management team in delivering meaningful insight, driving the commercial decision making process through sound analytics and high quality MI in order to achieve greater visibility and insight on the customer base, the product offering, profitability, margin as well as pricing and competitor analysis.
  • Liaise with Group functions to align capex investment decisions significant operating expense decision making.
  • Creation, monitoring and ongoing development of pricing models in order to drive a clear and effective pricing strategy
  • Managing complex relationships across Finance and Functional Operations to deliver cost synergies and/or margin growth.
  • Preparation, leadership and ownership of the budgeting and forecasting cycle
  • Development and improvement of MI for finance and operational managers
  • Exposure to and involvement with any ongoing M&A work
  • Work alongside core finance team to understand how actual business performance translates into business decision making
  • Support the CFO in driving business deliverables and the wider growth strategy across the business.
  • Ad Hoc project work as required by the CFO / Board

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