Head of Financial Planning & Analysis

Badenoch & Clark
Haywards Heath
13 Apr 2018
18 Apr 2018
Contract Type
Full Time
Badenoch & Clark are currently working with a leading organisation based in West Sussex to recruit a Head of FP&A on a permanent basis. Having gone through significant growth and change over the last 18 months this is an exciting time to be joining the business.

Reporting into the Finance Director you will form part of the Senior Finance Leadership team and have direct responsibility for the oversight and delivery of accurate forecasting and performance analysis across the business.

As the Head of FP&A you will assume business partner responsibilities for supporting Executives in reporting, forecasting and managing central costs across the business.

Key responsibilities will include:
*Lead monthly Business Reviews with the Executives to challenge and drive business performance and maximise growth opportunities and driving cost efficiencies
*Central lead across the division to ensure executive expectations and strategic initiatives are aligned to Operational planning
*Oversee the financial cost Plan/Forecast of central functions across the division, ensuring accuracy and reporting on variances from agreed target performance
*Develop and build on the FP&A reporting brand with internal stakeholders
*Management and development of Divisional Planning team
*Develop existing processes to meet corporate requirements in the most efficient and timely manner

Skills / Experience:

*Qualified Accountant (ACA, ACCA, CIMA or equivalent)
*Capable of presenting to Executive team and Senior Directors
*Extensive experience of actual and forecasting reporting
*Strong communication skills with the ability to challenge
*Advanced Excel skills
*Excellent people management skills
*Have the ability to step up and deputise for the FD when needed.

Badenoch & Clark is acting as an Employment Agency in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.

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