Head of FP&A

3 weeks ago


London, United Kingdom This is Alexander Faraday Limited Full time

Head of FP&A ACA/ACCA/CIMASouth London6-month FTC - PermanentA leading and growing London company is seeking a qualified, Head of FP&A, for their offices in South London. The ideal candidate will come from either a private equity background or a large corporate, you will be hands on with demonstrable system accounting skills, and experience of business partnering across all areas of the business. The Head of FP&A will be strategic and have the ability to contribute to the longer-term vision of the finance team.Responsibilities * Budgeting and forecasting * Budget process transformation * Lead 3-year corporate plan * Provision of accurate management information * Analysis of business activities and cost drivers to SLT * Provide recommendations to improve company financial performance * Planning models to aid improved efficiency and accuracy of planning processes * Review/evaluate FP&A processes and workflows * Develop systems to improve efficiency of processes and information flows * Develop a strong understanding of the financial profile and modelling of the business * Maximise profitability * Production, analysis and evaluation of business cases to support projects and initiatives including supporting directors and management team in costing of annual pay negotiationsExperience * Qualified ACA/ACCA/CIMA * Experience within a senior management role within FP&A * Extensive analysis skills * Proven record of redesigning and developing financial processes and implementing change * People management and development * Experience within the transportation industry would be desirable * Excellent communication and interpersonal skills * Ability to detail complex financial issues with both finance and non-finance * Excellent quantitative, analytical and financial modelling skills * Strong system accounting skills, Oracle and TM1 preferred * Influencing and leadership skills


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