Director of FP&A

Director of FP&A | Interim | £500 - £700 per day (6-months +)

On behalf of a global healthcare organisation, we're recruiting an interim Director of FP&A be a key strategic partner to the Executive, International Operations and wide Finance team, helping them present and understand financial and non-financial data and insights to drive performance. This role will support the CFO and Global Director of Financial Control to lead the Global Finance team and develop the finance strategy, ensuring it is fit for purpose. This role will also support the CFO in reviewing the Global FP&A and data informatics function, and will suit someone at Director level, with proven ability to analyse and interpret data, provide strategic insights, communicate financial information in a simple way and partner stakeholders to deliver high quality data analysis and model building. This role leads a team of 5 across Global FP&A, International Operational Projects, Global Investment Fund reporting, and data, insight & analysis.

Main Duties:

• Lead the annual budgeting process, working with the CFO, COO, and Global FC to own the timelines, process and parameters
• Ensure planning tools are robust, and provide insightful analysis to challenge and support the business plan
• Work with the Global FC to ensure robust country-level forecasting and impact of risks and opportunities on the delivery of the year and long-term plan
• Lead on strategic planning, providing strategic modelling to the Executive, Global and Regional Finance teams
• Provide robust model for annual audit including 18month cashflow
• Lead the informatics Team to create and support management information, and deliver monthly Executive and quarterly Board reporting
• Lead the development of a new Global Planning process using Power BI and VENA
• Own the Global Data Warehouse and BI Strategy project, ensuring benefits are maximised
• Lead the production of robust insight to country and global leadership teams
• Support the Business Partners in providing first-class support to all stakeholder groups
• Lead the development of a business partnering provision across Country Programmes, Global Support Office, and Regional Finance Directors
• Key member of the Senior Leadership Team, partnering with CFO and COO to develop finance strategy

Person Specification:

• Qualified Accountant (ACCA, ACA, CIMA)
• Exceptional financial analysis and business partnering experience from commercial and NGO sectors - ideally global in nature
• Strong staff leadership experience
• Experience of partnering operational, remote staff on financial management
• Strong financial modelling experience
• Exceptional interpersonal, planning, organisation and business partnering skills

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