FP&A Manager | Financial Planning

3 weeks ago

Northwich Cheshire, United Kingdom Dechra Pharmaceuticals PLC Full time

The following content displays a map of the jobs location - Northwich / Hybrid
Dechra are a growing, global specialist within the world of veterinary pharmaceuticals. Our expertise is in the development, manufacture, marketing and sales of high quality products exclusively for veterinarians worldwide.
As the Group Head of Financial Planning and Analysis (FP&A), you will be responsible for overseeing and leading all aspects of financial planning, budgeting, forecasting, and analysis for Dechra. You will play a pivotal role in providing strategic insights, driving financial performance, and supporting decision-making processes at both operational and strategic levels.
The ideal candidate will have extensive experience in financial analysis, excellent leadership skills, and the ability to collaborate effectively with cross-functional teams.
As Group Head of FP&A the role holder will have the gravitas to work with the Divisional Finance Directors to provide analysis and decision support to Senior Executive Team members and other key stakeholders.
Lead the development and implementation of financial planning and analysis processes, policies, and procedures across Dechra.
Provide insightful financial analysis and reporting to senior management, including variance analysis, trend analysis, and key performance indicators (KPIs) tracking.
Develop and maintain financial models to support business planning, scenario analysis, and decision-making.
Monitor and analyse financial performance against budgets, forecasts, and benchmarks, identifying areas of concern or opportunity and recommending corrective actions.
Lead and develop a small high-performing Group FP&A team, providing coaching, mentoring, and professional development opportunities to maximise their potential.
Partner with other finance functions, including Accounting, Treasury, and Tax, to ensure accurate and timely financial reporting and compliance with regulatory requirements.
Strong analytical skills with a deep understanding of complex data sets of financial concepts, including budgeting, forecasting, financial modelling, and performance analysis
Strategic mindset with the ability to translate financial data into actionable insights and recommendations
Advanced proficiency in financial software and tools, including ERP systems (e.g. Oracle) and financial planning software (e.g. Progressive experience in financial planning and analysis roles, preferably in a multinational corporation or a complex organisational environment
Strong business acumen and the ability to understand the broader strategic context of financial decisions
Candidates should possess a blend of financial expertise, leadership abilities, and strategic vision to excel in this position.
Willing to travel globally and domestically as required.
Educated to degree level or equivalent in relevant Finance, Accounting, Economics or related field
All applications received are reviewed by our internal talent acquisition team and we will get in touch if your skills and experience match what we’re looking for. Should you not hear back from us within 28 days please don’t be too disappointed – we may keep your CV on our database for any future vacancies which may be suitable and we encourage you to keep an eye on our careers site.

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