Assistant Head of FP&A
- Recruiter
- Gleeson Recruitment Ltd
- Location
- Lichfield
- Salary
- £40k - 50k per year + car, bonus
- Posted
- 28 Mar 2017
- Closes
- 30 Mar 2017
- Ref
- 5466
- Contact
- Jess Marsh
- Job Title
- Financial Planning and Analysis
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
Gleeson Recruitment Group are looking for an Assistant Head of FP&A for a services business located in Lichfield.
The Assistant Head of FP&A will responsible for collating, analysing and interpreting financial internal and external reports. You will possess strong IT and data modelling skills and will have strong attention to detail. You will have one direct report as the Assistant Head of FP&A.
The key responsibilities of the Assistant Head of FP&A:
- Group Management Accounts and Board Presentation
- Regional Management Accounts and Regional Presentations, and the Overheads pack
- Preparation of the following quarterly / annual documents
- Set-up and review of the annual budget and continually looking at the reporting system
- Preparation of the forecasts and business plans
- Preparation of financial analysis to improve operational / financial performance of business.
- Managing the performance, training, development and appraisal of one direct report
- To deputise for the Head of FP&A in event of a significant Finance project
The successful Assistant Head of FP&A will have:
- ACA/CIMA/ACCA Qualified
- Advanced Excel and system capability (incuding working with data cubes and use of large datasets)