Director, Financial Planning & Analysis (FP&A) in City of London

Head of Group FP&A: £85,000 - £93,000 + Enhanced Benefits | London | Hybrid Working For a large, global organisation, we are recruiting a Head of Group FP&A. Leading a team of 4, the Head of Group FP&A sits at the heart of Group and Global Finance, and leads Group MI, Reporting, Planning and Forecasting across the organisation. Liaising with the Shared Service Centre, Centres of Excellence, and Regional finance teams, this role will shape and embed the implementation of new planning and reporting tools and will work with the business to create best-in-class FP&A processes during a time of substantial change and transformation. The Head of Group FP&A will shape and embed a unified finance culture and service model and will deliver a new planning tool (Anaplan) as part of the Finance Transformation Programme across the UK, International Regions and Global Strategic Business Units, partnering with Regional FD’s and Business Directors. Provide first-class Group FP&A and MI reporting service globally and regionally, for all strategic business units Provide high-quality, insightful MI for the Group, making improvements as needed Support Treasury in the forecasting of trapped and restricted cash forecasts Support leadership in coordinating and delivering Long Term Finance Planning, 5yr financial plans (3-statements) Drive the development of a more effective financial planning and forecasting process and lead the implementation of Anaplan, working with the business to increase the effectiveness of the FP&A process in the UK and globally Drive the implementation of Global FP&A processes and Reporting Tools Strong commercial experience gained in a complex global matrix-managed organisation Experience with the appraisal of investment projects Experience with implementing new and enhanced financial reporting and MI tools Development and optimisation of SAP accounting and planning applications i.e.,