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New role! We are looking for an ambitious and commercially minded Group Head of Financial Planning and Analysis. The role will provide leadership on budgeting, forecasting, and performance management across the business and work closely with the SLT to provide financial insights to drive decision making.
- The role will lead the Group Financial Planning team, owning the annual group budget process ensuring this aligns with the strategic plan and delivering the monthly reporting and analytics highlighting risks and opportunities to plan.
- The role will need to establish a 'best in class' Group FP&A function driving improvements to KPI reporting and analytics, dashboards, financial models and automation/system utilisation.
- Provide financial input and support to business cases and track delivery to the investment and business plans.
- Manage and develop the FP&A team and build relationships with the in-country teams
The successful candidate will be a qualified Accountant (ACMA, ACA or equivalent) or MBA qualified with strong Group level FP&A exposure. Previous experience of driving FP&A process improvements and system implementation/automation projects would be highly beneficial. The role will business partner closely with the SLT and in country finance teams therefore the ability to develop these relationships will also be essential to the position.
