A well established, yet innovative travel business is looking to make a key hire within their Commercial Finance team, for a Head of FP&A.
Operating within an evolving market with significant disruptive pressure from new entrants into the market means this business wants to find talent!
This role will provide the opportunity to quickly understand the commercial drivers of the business and to work closely with the Group and Divisional Executive teams.
Key Responsibilities include:
- Delivering reports and insightful performance analysis to Group management of actual performance, budget, forecasts and three-year plan processes
- Work with senior management of the International businesses, including co-ordinating processes and challenging business performance
- Review investment business cases for alignment with the Group’s strategic and commercial objectives, returns hurdle rates and quality standards
It is essential that you are a qualified accountant with prior experience within an FP&A function. You will be a proactive, forward thinking team player with the ambition to quickly make an impact within an evolving business.
In return, you will be a part of a dynamic business where you will be encouraged to develop and progress within 18 months within the business.