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Head of Group FP&A

Dartmouth Partners
Closing date
14 Jun 2021

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Job Details

Dartmouth Partners are partnered with a global private equity backed business services organisation who are looking for a Head of Group FP&A. Situated at their offices between Chester and Liverpool, the position will report into the Group Finance Director.

Role & Responsibilities:
  • Drive divisional FP&A teams to produce all relevant information and analysis sufficient to prepare the monthly group board report, including commentary
  • Prepare monthly board pack, providing key business insights to Executive Management
  • Perform analysis required to understand and challenge the key drivers of variances
  • Provide monthly margin analysis, providing full commentary and KPI summaries, comparing activities to budget and forecasts to explain variances and trends
  • Manage the monthly rolling, quarterly forecasting and annual budgeting processes
  • Challenge forecasts / budget submissions, challenging trends and providing valuable business insights into future performance of the business
  • Prepare Quarterly Forecast and Budget presentations for the Senior Executives and Group Main Board
  • Taking a lead on all FP&A finance continuous improvement initiatives
  • Support the Group CFO in the completion of the annual strategy review process / 5-year plan
  • Manage and lead the Group FP&A team

Candidate Requirements:
  • Qualified Accountant (ACA/CIMA or overseas equivalent)
  • Previous experience within a senior financial analysis role and a demonstrable track record of building high performing teams
  • Excellent organisational and analytical skills
  • Strong financial modelling skills, including use of pivot tables and manipulation of significant data
  • Experience in working with business partners to maximise revenue and profitability

To apply for the role please click on the link.
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