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Head of FP&A

Employer
AR Hine Associates
Location
Reading, UK
Salary
Competitive
Closing date
Feb 12, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Recently created hi-tech group with multiple operations The Role
• As a senior member of the Finance Management Team, the role will be expected to support the development and improvement of finance team members and contribute positively to the creation of a performance culture.
• As Financial Planning and Analysis Manager you will work with a range of senior executives developing, implementing and improving the business planning, forecasting and reporting of the operating companies and supporting the development of improved Group reporting across the finance team.
• You will lead projects and improvement programmes, particularly within the finance and commercial teams Key Objectives Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the group's portfolio of businesses. Routinely communicate financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications. Coordinate the business review and improvement activities for the company. Lead scenario modelling efforts for the improvement of company performance, particularly pricing and promotional investment decisions. Participate as a key thought leader of the finance team, influencing decision making, identifying finance priorities, managing directly and indirectly - finance staff. Influence the accuracy and effectiveness of the reporting and closing process through analytical review and trend analysis. Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging division analytical resources and tools Lead the co-ordination and presentation of the annual operating plan and budget process for the company Prepare presentations in support of executive meetings, The Candidate A Qualified Accountant (ICAEW, CIMA, ACCA), with excellent academic achievements and relevant experience.
• You should thrive in working to short and moving deadlines and will be able to manage multiple priorities for their team.
• Industry experience in multiple industries with a wide range of finance analyst and business partner experiences in commercial and operational context.
• Excellent communication skills, presentation experience to Board members Significant experience managing people of different This job was originally posted as www.totaljobs.com/job/85278582

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