Director of FP&A

A superb Director of FP&A role has arisen in a market leading, global services business based in near Staines.

Client Details

Michael Page Finance are delighted to be exclusively partnering a global services business near Staines.

A global market leader, the business turnover £15billion and provide first-class services to their customers. US Listed, the business is an award winning employer of choice and for over 75 years have become a household name and number one in the sector they operate in.

The company has a diverse workforce and are dedicated to unlocking potential ensuring their employees have the opportunity for development and progression.

Description

The Director of FP&A will be report in to the UK CFO and will be responsible for:

• Develop, implement and maintain an effective planning and analysis capability that will provide the UK & Ireland leadership team
• Manage, review and support on the preparation of the monthly leadership dashboard reporting, covering financial and operational performance.
• Continually develop the dashboards to ensure the key data remains relevant, insightful and adds value while still maintaining a first class standard.
• Manage and review the preparation of the monthly commentary.
• Manage, co-ordinate and deliver the annual plan
• Manage, co-ordinate and deliver an accurate and robust forecast on a quarterly basis
• Develop, implement and maintain a long term robust planning model to support strategic business planning
• Business Partner with all UK & Ireland directors, including the UK & Ireland CFO and General Manager, providing financial and commercial support.
• Manage the operational reporting and analysis for the Business
• Drive continuous improvement on processes
• Provide the business with commercial and financial insight with the pricing strategy, investment appraisal, product and client profitability, deal structures and all other commercial aspects of the business.
• Partner with the Head of Accounting and ensure a close working relationship is maintained with the Accounting team.
• Lead and develop the FP&A team, managing directly and indirectly finance staff

Profile

The successful Director of FP&A will be:

• A fully qualified accountant (ACA, CIMA, ACCA) or equivalent
• Demonstrable experience in FP&A within a global organisation
• Prior team management/leadership experience
• Strong Excel skills and practical POWERBI experience
• Ability to build relationships and influence at all levels
• Happy to be hands on and in the detail

Job Offer

The Director of FP&A comes with a competitive base salary of £95,000-£100,000 plus £6,600 car allowance, 10% bonus, comprehensive benefits package and hybrid working of 3 days in the office.

They have new modern offices and plenty of parking too!