Head of FP&A

Location
England, Hampshire, Hook
Salary
£60000 - £70000 per annum + bonus and benefits
Posted
23 Aug 2021
Closes
20 Sep 2021
Ref
JN -082021-3560337
Contact
Josh MacDonnell
Experience Levels
Director
Contract Type
Permanent
Hours
Full Time

Reporting to the Finance Director, the Head of FP&A will play a key role in shaping and developing this business' FP&A capabilities including budgeting, forecasting and business partnering.

Client Details

The UK's leading e-commerce businesses for the automotive industry.

Description

  • Drawing on financial and commercial expertise to bring commercial insight and analysis to the senior management team across the business
  • Putting in place & improving efficient models for budgeting and forecasting; running the annual budget process and regular re-forecasting exercises
  • Working closely with divisional leads and the Financial Controller on monthly divisional business performance review packs
  • Embedding Business Partnering into the Marketing team, working closely & collaboratively to provide commercial insight and supporting decision making. Drive effective management of the marketing cost base including ensuring that strong controls are in place
  • Reviewing the commercial performance and outcomes of key vendor contract
  • Contributing to ad-hoc projects as required

Profile

  • Qualified Accountant (ACA/CIMA/ACCA) with a strong intellect and inquisitive mind
  • Demonstrated business partnering and FP&A experience, including building and operating forecasting models
  • Strong interpersonal skills, ability to build trust and develop key stakeholder relationships
  • Excellent communication skills, both written and verbal, with the ability to communicate financial information to people from both finance and non-finance backgrounds

Job Offer

£60,000 - £70,000

Bonus

Benefits

Flexible / Hybrid Working

Progression in line with exponential company growth