Commercial Financial Planning & Analysis Leader

England, Leicestershire
£75000 - £95000 per annum + Benefits
14 Sep 2020
12 Oct 2020
Cara Winsor
Experience Levels
Contract Type
Full Time

£85,000 to £95,000 plus Benefits


This is a Head of position within a leading service provider. You must be a qualified accountant who is a proven leader who has a track record which includes the creation of a dept that aligns to the needs of the business. Then provides the outputs to challenge and advance the business' performance.

Some of your responsibilities whilst head up a team will include:

  • Maintain robust profit and cash-flow forecast models
  • Lead the preparation of the Annual Budget (end-to-end), ensuring that all stakeholders are engaged.
  • Produce long-term and strategic forecasts to assist with scenario planning.
  • Organisation and refreshing of the 3-year Strategic Plan, coordinating input from colleagues as required.
  • Regular analysis of key operational KPIs for month-end process.
  • Maintain accuracy of costings, challenging where required, and ensuring that the ERP system correctly reflects costs.
  • Improve financial awareness and understanding of the process of forecasting, budgeting, costing, variance analysis etc across the business.
  • Work with all levels to build analysis and KPIs.
  • Managing a finance team including mentoring and performance reviews.

You should have achieved or hold the abilities within:

  • A qualified accountant
  • Professional services and industry experience
  • A background within Mergers & Acquisitions would be a bonus

For further information please call ABPM ref EX 938928 on 0115 9061 222, or email