Head of Fianancial Planning & Analysis

Head of FP&A 

My clients is a large plc, with operations across Europe.

Reporting to: Group Financial Controller with regular exposure to the CFO 

Main duties:

• Own the group's budgeting, forecasting and variance analysis end to end
• Build and maintain the financial models that underpin strategic and investment decisions
• Provide commercial insights and recommendations for senior leadership
• Manage the monthly, quarterly and annual reporting cycle
• Partner with department heads to keep operational plans aligned with financial targets
• Support M&A activity and post-deal integration
• Recruit, lead and develop a team of FP&A analysts
• Design the systems and processes for the function 

The person:

• Qualified accountant (ACA, ACCA or CIMA) with several years' pqe qualification experience within a large company environment
• Advanced Power BI and financial modelling skills
• Commercially focused
• C-suite reporting experience an advantage