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- Tasks: Lead financial reporting, budgeting, and forecasting while driving process improvements.
- Company: Join Nisbets Limited, a dynamic finance team in a hybrid working environment.
- Benefits: Flexible working options, competitive salary, and opportunities for professional growth.
- Why this job: Make a real impact on strategic decision-making and enhance financial processes.
- Qualifications: CIMA/ACCA/ACA qualified with strong financial reporting and leadership skills.
- Other info: Collaborative culture with opportunities to work with international teams.
The predicted salary is between 48000 - 72000 £ per year.
Nisbets Limited are currently recruiting for a Head of Financial Planning and Analysis to join our Finance team and play a pivotal role in driving accurate reporting, forecasting, and commercial insight across the business. This role will be based at our Avonmouth office, with flexibility to work from home as part of a hybrid working pattern following a period of training.
The successful candidate will be responsible for leading the Group Management Reporting process, ensuring timely and accurate reporting to both Nisbets Group and Bunzl plc. You will manage budgeting and forecasting cycles, streamline reporting processes, and provide ad hoc analysis to senior stakeholders. This is a highly collaborative role, working closely with Regional Finance Directors, the CFO, COO, and Bunzl plc to deliver best-in-class reporting and support strategic decision-making. You will also oversee the development and optimisation of financial systems and reporting tools to ensure efficiency and accuracy.
This is an exciting opportunity for a commercially minded and analytically driven finance professional with strong leadership skills and a passion for process improvement.
Key Accountabilities- Manage production of month-end management reports for Nisbets Group and Bunzl plc.
- Lead budgeting and forecasting processes across the Group.
- Simplify and automate reporting in collaboration with Regional Finance Teams.
- Create ad hoc reports and analysis for senior stakeholders (CFO, CEO, Bunzl plc).
- Act as main point of contact for Bunzl plc on reporting and analysis queries.
- Work with system accountants to ensure financial systems meet reporting requirements.
- Drive improvements in reporting processes and ensure compliance with best practices.
- CIMA / ACCA / ACA qualified.
- Proven experience producing clear, accurate financial reporting.
- Strong background in budgeting, forecasting, and process improvement.
- Advanced Excel skills and ability to work with complex data sets.
- Excellent communication skills, including experience engaging with C-Suite stakeholders.
- Strong problem-solving abilities and understanding of financial systems.
- Experience working with international teams.
- Familiarity with IBM TM1/Planning Analytics, Hyperion Financial Management, Iris, and/or Power BI.
- Collaborative and accountable approach.
Head of Financial Planning and Analysis employer: Nisbets
Contact Detail:
Nisbets Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Financial Planning and Analysis
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at Nisbets. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your financial reporting and forecasting skills. Be ready to discuss how you’ve streamlined processes in the past – they’ll want to see your problem-solving prowess!
✨Tip Number 3
Show off your advanced Excel skills! Bring examples of complex data sets you’ve worked with and how you’ve used them to drive insights. This will demonstrate your analytical mindset and attention to detail.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Head of Financial Planning and Analysis
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Head of Financial Planning and Analysis role. Highlight your experience in financial reporting, budgeting, and forecasting, and don’t forget to showcase your leadership skills. We want to see how you can drive improvements and add value!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role at Nisbets Limited. Share specific examples of your past achievements in financial analysis and how they relate to the key accountabilities mentioned in the job description.
Showcase Your Skills: Don’t just list your qualifications; demonstrate them! If you’ve got advanced Excel skills or experience with financial systems like IBM TM1 or Power BI, make sure to highlight these in your application. We love seeing candidates who can handle complex data sets with ease.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at Nisbets Limited!
How to prepare for a job interview at Nisbets
✨Know Your Numbers
Before the interview, brush up on your financial reporting skills and be ready to discuss specific examples of your past work. Nisbets Limited will want to see that you can produce clear and accurate reports, so prepare to talk about your experience with budgeting and forecasting.
✨Showcase Your Leadership Skills
This role requires strong leadership abilities, so think of instances where you've led a team or project successfully. Be prepared to share how you’ve collaborated with senior stakeholders and driven process improvements in previous roles.
✨Familiarise Yourself with Financial Systems
Since the job involves optimising financial systems and reporting tools, make sure you understand the systems mentioned in the job description, like IBM TM1 or Power BI. If you have experience with these, highlight it during the interview.
✨Engage with C-Suite Communication
Given the need to communicate with C-Suite stakeholders, practice articulating complex financial concepts in a straightforward manner. Prepare to discuss how you've effectively communicated insights to senior management in the past.
