Head of FP&A

Central London
Dependent on experience + excellent bens + bonus
13 Oct 2016
20 Oct 2016
Experience Levels
Contract Type
Full Time

A high growth international business are currently recruiting for a Head of FP&A to manage the reporting and commercial finance team of their global eCommerce division.

This is an exciting time to join the business and this particular division who are growing at a rate of 20% year on year.

Key duties include:

  • Taking responsibility for improving the month end process and tracking performance across their products and key customers
  • Liaise with the Shared Service Centre to improves controls and accuracy of reports
  • Act as a senior business partner to central eCommerce teams including HR, Legal, and Marketing
  • Provide analysis and insight to monthly management packs, identifying risks and opportunities
  • Budgeting and forecasting, CAPEX analysis and cost tracking
  • Ad hoc reporting and analysis
  • Managing and leading a team of 3 Analysts and deputising for the VP Finance as and when necessary

The successful candidate will be / have:

  • A qualified accountant (ACA, CIMA, ACCA or overseas equivalent)
  • Previous experience within FP&A in a medium to large sized business, ideally in FMCG or a consumer focussed industry
  • The ability to drive change and influence stakeholders at all levels of the business
  • Experience managing and motivating teams
  • Strong Excel and modelling skills
  • Experience working with Shared Service Centres is beneficial

This is an exciting time to join the company during a period of growth. In return the company offer an excellent work-life balance and opportunities to progress across the business in the future.