Head of Financial Planning & Analysis

Location
England, Nottinghamshire
Salary
£65000 - £75000 per annum + Benefits
Posted
16 Sep 2020
Closes
14 Oct 2020
Ref
EX938910
Contact
Cara Winsor
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time

£65,000 to £70,000 plus Benefits

Nottinghamshire, East Midlands

Are you ready for an in-depth leadership role? aiming to utilise your planning and analysis skill set?

This is a Head of Financial Planning & Analysis position within a leading service provider. You would need to be a qualified accountant who is a true leader to motivate and provide strategic insight to continuously advance the business.

Some of your responsibilities may 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.
  • Ensure the stock valuations identified in the monthly Balance Sheet are correct.
  • 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:

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

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

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