Head of Financial Planning & Analysis
- Recruiter
- Accountancy Action Ltd (Hub 1)
- Location
- Hemel Hempstead, Hertfordshire
- Salary
- £60000 - £65000
- Posted
- 24 Oct 2016
- Closes
- 31 Oct 2016
- Job Title
- Financial Planning and Analysis
- Category
- Manufacturing / Engineering
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Our client, based in Hemel Hempstead is looking to recruit a Senior Commercial Analyst to join its team
Reporting to the Financial Controller, this newly created role will lead the development of an FP&A function in the business. This will include the standardisation of monthly reporting, development of KPIs and overseeing the budgeting and forecast cycles. The role will be supporting all areas of the business, with a focus on the Sales and Commercial teams
- Produce monthly management reporting pack for management
- Develop management reporting partnering with the Commercial Manager and business leaders, to include development of KPIs and industry analysis
- Develop reports to improve the content and efficiency of management reporting
- Track and manage OPEX in line with approved budget – highlighting any risks in due course
- Ensure sales are reported on a weekly basis in line with group deadlines
- Provide financial guidance and supporting reports to individual budget holders across the group
- Support management team with ad hoc financial analysis as required
This is a great opportunity for someone to really make their mark and add value in a newly created role within an expanding business.
You are ACA, ACCA or CIMA qualified and have a proven track record within FP&A