At a Glance
- Tasks: Lead a dynamic FP&A team and drive impactful financial insights.
- Company: Join a reputable organisation focused on innovation and growth.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Engaging role with opportunities to work on M&A activities and large datasets.
- Why this job: Make a real difference by influencing business decisions with your financial expertise.
- Qualifications: Professional accounting qualification and strong commercial awareness required.
The predicted salary is between 45000 - 55000 £ per year.
- Build strong relationships across Finance and business functions to drive open two-way flow of key information.
This role would suit an engaging and inquisitive professional, motivated by delivering high quality business insights and influencing change.
- Manage FP&A team (central and business) to most effectively utilise team resources and be instrumental in their personal development.
- Impact the management of data and its application for business intelligence, being a key player in the Group’s development in this space.
- Develop reporting to demonstrate granular financial performance across all drivers of business activity, identifying trends and opportunities that can be actioned.
- Lead development and delivery of regular Management Information, including that board and executive meetings.
- Develop and elevate relevant key performance metrics across the business, supporting both performance reporting/indicators and providing forecasting drivers.
- Drive continuous improvement of the rolling forecast process, and ongoing advancement of the annual and long term planning process.
- Develop analysis and proposals to support business development and efficiencies, and support M&A activity with strong financial modelling.
- Assist the CFO on ad-hoc requests as required.
- Professional accounting qualification (or relevant post-graduate qualification).
- Strong demonstrated commercial awareness in reputable large organisations.
- Exceptional presentation skills.
- Very comfortable dealing with large datasets, with respect to data organisation and identifying key messages.
- #J-18808-Ljbffr
Head of Financial Planning and Analysis employer: Oceanic Catering
As an Internal Communications Manager at our company, you will thrive in a dynamic and inclusive work culture that prioritises employee engagement and professional growth. We offer competitive benefits, opportunities for continuous learning, and the chance to make a meaningful impact on our global communications strategy. Join us in a location that fosters collaboration and innovation, where your contributions will be valued and recognised.
We think you need these skills to ace Head of Financial Planning and Analysis
Financial Planning and Analysis
Relationship Building
Business Insights
Team Management
Data Management
Business Intelligence
Reporting Development
