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We're seeking a Head of FP&A professional to provide critical insights into the Group's financial performance and drive improvements in profitability. This role includes preparing consolidated management accounts, supporting budgeting and forecasting, and collaborating with finance teams across the organization.
Key Responsibilities:
- Prepare monthly consolidated management accounts, including commentary, variances to budget/forecast, and intercompany reconciliation.
- Report on functional costs and support department heads with financial queries related to their P&Ls.
- Assist with the group's budgeting and forecasting processes.
- Analyze and develop processes to assess project and client profitability.
- Collaborate with finance teams to improve finance systems and processes.
- Management of 2 team members and contribute to process automation and improvement.
- Liaise daily with Operational managers and key Directors.
What We're Looking For:
- Strong financial acumen with the ability to provide commercial insights.
- A strategic thinker with a focus on improving profitability.
- Self-motivated, able to work under pressure and manage conflicting priorities.
- Excellent organizational, analytical, and Excel skills.
- Experience with financial systems (e.g., Salesforce/FinancialForce, SAP) is a plus.
What We Offer:
- Competitive salary and generous benefits package, including enhanced parental leave and well-being support.
- Hybrid working options and a focus on work-life balance.
- Professional development opportunities and a positive, dynamic working environment
- Hybrid working
