Head of FP&A

4 weeks ago

Maidstone Kent, United Kingdom Command Recruitment Full time

Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business.

We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great commercial acumen.

In return, you will have the opportunity to steer our expanding FP&A capabilities, build relationships across the business and make a real difference to the whole company's efficiency.

Main purpose of the job

Ownership of planning & forecasting processes, including for trading performance, stock and cashflow.
Supporting the adoption and understanding of all forecasts across the senior leadership team and across business operations.
Analysis of actual performance against plans, including understanding route causes of variances and underlying risks & opportunities.
Performing one-off pieces of analysis such as for potential acquisitions or new commercial initiatives.
Maximising value of data from across the business, to assist driving best practices and aligned performance between sites.

Objectives and key tasks

Business Performance

  • Support the process of modelling and formalising company strategy, owning the forecasting of financial and non-financial metrics.
  • Lead the modelling process including identification of key risks & opportunities.
  • Monitor performance against the plans, analysing and communicating variances.

Reporting

  • Build an improved reporting suite to encourage rapid focus on areas of greatest opportunity and highlight emerging variances.
  • Work with the team to move reporting closer to real-time performance tracking to lead decision-making.
  • Build a single version of the truth, aligning reporting across other functions to improve understanding and reliability.

Business Partnering

  • Use insights to build strong relationships across the business, moving Finance engagement forward in all decision-making processes.
  • Develop insights through trends and trajectories more than just historical statements.
  • Work with the business to identify new KPIs to improve business performance.
  • Coordinate the capex control process including presenting recommendations
  • Develop ad hoc financial models and analysis to assist and support strategic initiatives and business cases.
  • Lead the financial modelling for due diligence processes for all acquisitions.
  • Aid risk management through scenario analysis and stress testing, including in support of bank covenants.
  • Ensure integrity of financial models through implementation of suitable controls.
  • Work with IT to ensure we have suitably robust, secure and flexible technology solutions to support FP&A activities.

Leadership

  • Lead the FP&A team as it develops, including team recruitment, development and performance management.
  • Act as a member of the senior management team, proactively supporting within the Finance team and across the central functions.
  • To undertake ad hoc duties as agreed

Salary £60-70,000 Dependent on Experience

Name:

Please include your first and last name.

Email: @

Phone:

Please include your country code.

CV / Resume:

Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying. No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.

#J-18808-Ljbffr

  • Head of FP&A

    4 weeks ago

    Maidstone, Kent, United Kingdom Command Recruitment Full time

    HEAD OF FP&A The Role Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess...

  • Head of FP&A

    1 month ago

    Maidstone, Kent, United Kingdom Command Recruitment Full time

    HEAD OF FP&A The Role Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess...

  • Head of FP&A

    4 weeks ago

    Maidstone, Kent, United Kingdom Command Recruitment Full time

    HEAD OF FP&A The Role Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess...

  • Head of FP&A

    4 weeks ago

    Maidstone, Kent, United Kingdom Command Recruitment Full time

    Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great commercial acumen. ...

  • Head of FP&A

    4 weeks ago

    Maidstone, Kent, United Kingdom Command Recruitment Full time

    Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great commercial acumen. ...

  • Head of FP&A

    1 month ago

    Maidstone, United Kingdom Command Recruitment Full time

    HEAD OF FP&A The Role Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess...

  • Head of FP&A

    4 weeks ago

    Maidstone, United Kingdom Command Recruitment Full time

    HEAD OF FP&A The Role Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess...

  • Head of FP&A

    2 weeks ago

    Maidstone, Kent, United Kingdom Command Recruitment Full time

    HEAD OF FP&AThe RoleOur client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business.We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great...

  • Head of FP&A

    4 weeks ago

    Maidstone, United Kingdom Command Recruitment Full time

    HEAD OF FP&AThe RoleOur client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business.We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great...

  • Head of FP&A

    4 weeks ago

    Maidstone, United Kingdom Command Recruitment Full time

    HEAD OF FP&A The Role Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great...

  • Head of FP&A

    4 weeks ago

    Maidstone, United Kingdom Command Recruitment Full time

    HEAD OF FP&A The RoleOur client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business.We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great...

  • Head of FP&A

    4 weeks ago

    Maidstone, United Kingdom Command Recruitment Full time

    Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great commercial acumen. ...

  • Head of Fp&a

    2 weeks ago

    Kent, United Kingdom Goldhawk Associates Full time

    I am currently working in partnership with a well established manufacturing business based in North Kent who are looking to recruit a Head of FP&A.This is a key role within the finance function, providing senior management with the analysis required to make critical business decisions. Reporting directly to the CFO you will be responsible for the delivery of...

  • Head of Property

    2 weeks ago

    Kent, United Kingdom DIOCESE OF ROCHESTER Full time €75,000

    Head of Property Diocese of Rochester Location: Rochester, Kent Package: circa £75,000 plus benefits Please make an application promptly if you are a good match for this role due to high levels of interest. The Diocese of Rochester is seeking to make the key appointment of Head of Property. We are the Church of England in the areas of Medway, north...

  • Head of Property

    1 month ago

    Kent, United Kingdom DIOCESE OF ROCHESTER Full time €75,000

    Head of Property Diocese of Rochester Location: Rochester, Kent Package: circa £75,000 plus benefits Interested in this role You can find all the relevant information in the description below. The Diocese of Rochester is seeking to make the key appointment of Head of Property. We are the Church of England in the areas of Medway, north and west Kent...

  • Head of Property

    4 weeks ago

    Kent, United Kingdom DIOCESE OF ROCHESTER Full time €75,000

    Head of Property Diocese of Rochester Location: Rochester, Kent Package: circa £75,000 plus benefits Interested in this role You can find all the relevant information in the description below. The Diocese of Rochester is seeking to make the key appointment of Head of Property. We are the Church of England in the areas of Medway, north and west Kent...

  • Head of Property

    2 weeks ago

    Kent, United Kingdom DIOCESE OF ROCHESTER Full time £75,000

    Head of PropertyDiocese of RochesterLocation: Rochester, KentPackage: circa £75,000 plus benefitsInterested in this role You can find all the relevant information in the description below.The Diocese of Rochester is seeking to make the key appointment of Head of Property.We are the Church of England in the areas of Medway, north and west Kent and the London...

  • Head of Fundraising

    4 weeks ago

    Maidstone, United Kingdom HEART OF KENT HOSPICE Full time

    Job summary Werelooking for an experienced fundraiser with a passion for people and a trackrecord for delivering financial results to become our Head of Fundraising. Weare an independent local charity in the Heart of Kent (Aylesford), offering awide range of services to support local people and their loved ones, who areliving with a life-limiting or...

  • Head of Education, Skills and Work

    2 weeks ago

    Maidstone, United Kingdom Ministry of Justice Full time

    **Head of Education, Skills and Work - HMP Maidstone - 74283** **£39,674 - £45,625** **Maidstone**: **Background to the Role** The reoffending rate has remained broadly static at around 29% since 2010. Reoffending is costing society approximately £18bn per year and almost half of all prisoners reoffend within 12 months of release. The Prisons Strategy...

  • Head of New Product Development

    3 weeks ago

    Kent, United Kingdom Lord Accounting & Finance Full time

    **Electro / Mechanical Products & Systems** **To £80,000 pa + Attractive Bonus + Benefits** **Kent** **The Role** A role of extraordinary scope and opportunity, reporting to the Technical Director and leading a well-funded, electrical/electronic/mechanical design and project engineering team to further develop a market leading product range, whilst bringing...