Global Head of FP&A

A global consumer business are looking for a Head of FP&A to be based in their HQ in Cyprus to lead and drive global financial process, forecasting, reporting and consolidation. Managing a team of 8 people, the ability to effectively lead a large organisation with a 'hands on' approach is essential.

Key Responsibilities:

• Lead the global forecast process by partnering across the business to ensure the quality of key forecasting assumptions
• Lead the quarterly finance review with the leadership team with focus on overall profitability and key business drivers
• Lead the dynamic budgeting process and help articulate and communicate the organisation's story
• Provide robust explanations of variances to forecast
• Lead global annual operating plan
• Drive improvements to operating margin by identifying cost saving and revenue growth opportunities
• Partner with local teams and lead their OPEX budgeting process
• Create reports and other analytical tools that aid management decision making

The Head of FP&A will report in to the CFO and be comfortable with involvement in complex strategy discussions whilst maintaining operational excellence. Experience of delivering change and successful project management is essential alongside the ability to perform under pressure with a natural commercial instinct.

There is a generous relocation package, rent allowance for 1 year and a very competitive salary.