Group Head of Fp&a

7 months ago

Northwich, United Kingdom Dechra Pharmaceuticals PLC Full time

Job Introduction
Thanks for checking out our vacancy, we’re delighted you want to learn more about Dechra

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.

Here at Dechra, our values are embedded within our culture and thrive within our family of almost 2500 colleagues globally. From manufacturing to marketing, (**D**)edication, (**E**)njoyment, (**C**)ourage, (**H**)onesty, (**R**)elationships and (**A**)mbition are at the heart of our everyday operations and the way we do business.

**The Opportunity**

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.

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.

Main Responsibilities
- Lead the development and implementation of financial planning and analysis processes, policies, and procedures across Dechra.
- Manage the annual budgeting and forecasting processes, ensuring alignment with strategic objectives and operational targets.
- 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.
- Drive continuous improvement initiatives across the Global FP&A function, leveraging technology and automation to streamline processes and enhance efficiency.
- 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.
- Responsible for own personal health & safety.
- Excellent planning, analytical and negotiation skills
- Strong analytical skills with a deep understanding of complex data sets of financial concepts, including budgeting, forecasting, financial modelling, and performance analysis
- Excellent prioritisation and time management abilities
- Excellent leadership and management skills with the ability to inspire and develop a high-performing team
- Commercially minded and a critical thinker
- 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. Hyperion)
- Comfortable communicating in any medium and to any size audience in an inspiring, articulate and credible way
- Self-starter with energy to, and ability to, work to tight deadlines
- Displays high level of accuracy, diligence and integrity
- Able to form relationships with wide range of people and strong team player with collaboration skills on an international level
- Progressive experience in financial planning and analysis roles, preferably in a multinational corporation or a complex organisational environment
- Proven track record of driving process improvements and implementing best practices in FP&A function
- Strong business acumen and the ability to understand the broader strategic context of financial decisions
- Willing to travel globally and domestically as required.
- Educated to degree level or equivalent in relevant Finance, Accounting, Economics or related field

About The Company

  • Senior Financial Analyst for Dechra Group

    4 weeks ago

    Northwich, Cheshire, United Kingdom Dechra group Full time

    We are offering a highly competitive salary package for this Finance Manager role, with an estimated annual salary of £75,000 - £100,000.This position requires an experienced professional to support the Head of Finance in maintaining financial oversight of the consolidated Dechra Manufacturing & Supply (DMS) entity.Key ResponsibilitiesDevelop and deliver...

  • Head of PMO

    2 weeks ago

    Northwich, United Kingdom Ingram Micro Full time

    **Description** **Job Description**: Head of PMO Manager As the Head of PMO you will Be responsible for the growth and development of the team and successful delivery of projects on behalf of our customers and across the organisation. - Support project managers and project coordinators within the organisation to deliver their roles effectively. -...

  • Head of PMO

    2 weeks ago

    Northwich, United Kingdom comms-care Full time

    **Job** **Description** **Head of PMO Manager** **As the Head of PMO y**ou will ** Be responsible for the growth and development of the team and successful delivery of projects on behalf of our customers and across the organisation. - Support project managers and project coordinators within the organisation to deliver their roles effectively. -...

  • Head of HR Operations

    2 weeks ago

    Northwich, Cheshire, United Kingdom Dechra group Full time

    HR Shared Services Role at Dechra GroupWe are seeking an experienced Senior Manager, Human Resources to lead our global HR shared services functions. As a key member of our HR team, you will be responsible for driving efficiency, consistency, and excellence in HR service delivery across the Dechra Group.The Ideal Candidate:Experience in multi-jurisdictional...

  • Head of Food Operations

    4 weeks ago

    Northwich, United Kingdom HANA GROUP UK LIMITED Full time

    Job SummaryWe are seeking a Head of Food Operations to lead our kitchen team in Northwich. The ideal candidate will have experience in a senior kitchen management position and a passion for delivering exceptional customer service.Key ResponsibilitiesLead our kitchen team to deliver exceptional food quality and customer serviceMaintain high standards of food...

  • Global Financial Planner

    2 weeks ago

    Northwich, Cheshire, United Kingdom Dechra group Full time

    About the JobWe are looking for a Global Financial Planner to join our team as a Consolidation and Reporting Specialist. The successful candidate will be responsible for supporting the Head of Finance in maintaining financial oversight of the consolidated Dechra Manufacturing & Supply (DMS) entity.The ideal candidate will have extensive experience in...

  • Skilled Plumbing Professional

    4 weeks ago

    Northwich, Cheshire, United Kingdom Able Group Full time

    Able Group, a nationwide reactive maintenance company covering various trades since 1993, is currently looking for skilled plumbers to join our fast-paced team.Key ResponsibilitiesPerform emergency and time-sensitive works during normal working hours, evenings, and weekendsTravel to and from jobs using your own vehicleThe ideal candidate will have...

  • Skilled Plumber Professional

    3 weeks ago

    Northwich, Cheshire, United Kingdom Able Group Full time

    About the RoleAble Group is a leading nationwide reactive maintenance company covering a variety of trades since 1993. We are currently looking for skilled plumbers to join our team on a self-employed/sub-contracting basis.As a plumber with Able Group, you will be responsible for providing high-quality services to our clients across the country. To be...

  • Head of HR Operations and Delivery

    3 weeks ago

    Northwich, Cheshire, United Kingdom Dechra group Full time

    About Us">Dechra Group is a dynamic and growing organization that values its employees. We offer a competitive salary package, including a base salary of $130,000 per year, plus benefits such as health insurance, retirement plans, and paid time off.">Job Description">The successful candidate will be responsible for leading and managing the global HR shared...

  • Global Veterinary Pharmaceutical Specialist

    4 weeks ago

    Northwich, Cheshire, United Kingdom Dechra group Full time

    Dechra Group is a global specialist in veterinary pharmaceuticals and related products. Our expertise lies in developing, manufacturing, marketing, and selling high-quality products exclusively for veterinarians worldwide.About the JobThe estimated annual salary for this role is £65,000 - £90,000, depending on experience.We are seeking an experienced...

  • Consolidation Finance Manager

    4 weeks ago

    Northwich, Cheshire, United Kingdom Dechra group Full time

    We are looking for an exceptional Finance Manager to join our team at Dechra Group. The estimated annual salary for this role is £70,000 - £95,000.This position involves supporting the Head of Finance in maintaining financial oversight of the consolidated Dechra Manufacturing & Supply (DMS) entity.Key Skills and QualificationsDegree in Business Economics...

  • Senior Plumbing Technician

    3 weeks ago

    Northwich, Cheshire, United Kingdom Able Group Full time

    Able Group, a leading nationwide reactive maintenance company, is seeking skilled plumbers to join its fast-paced working team.As a key member of the team, you will be responsible for covering reactive work on a self-employed/sub-contracting basis.The ideal candidate will have qualifications in Level 2 in Plumbing from a recognised governing body (C&G or...

  • Financial Operations Manager

    2 weeks ago

    Northwich, Cheshire, United Kingdom Dechra group Full time

    About the RoleThe Dechra Group is seeking a skilled Financial Operations Manager to support the Head of Finance in maintaining financial oversight of the consolidated Dechra Manufacturing & Supply (DMS) entity.This role will involve designing and delivering financial planning and analysis processes, including forecast and budget processes for the sites and...

  • Head of Electrical Engineering

    4 weeks ago

    Northwich, Cheshire, United Kingdom KPI Recruiting Full time

    Job OverviewKPI Recruiting is seeking a highly skilled Head of Electrical Engineering to join our team.The successful candidate will be responsible for ensuring the delivery of engineering support to our Northwich site, operating 24/7. This involves providing the necessary levels of service in support of our manufacturing strategy. The role is crucial in...

  • Global Finance Strategist

    4 weeks ago

    Northwich, Cheshire, United Kingdom Dechra group Full time

    Job Overview: We are seeking a skilled Financial Planning Lead to support the Head of Finance in maintaining financial oversight of the consolidated Dechra Manufacturing & Supply (DMS) entity. The successful candidate will design and deliver financial planning and analysis processes, including forecast and budget processes for sites and at the consolidated...

  • Senior Lettings Professional

    3 weeks ago

    Northwich, Cheshire, United Kingdom Leaders Romans Group Full time

    Job DescriptionThis Senior Property Manager role is ideal for those who want to develop their career in real estate and take on a leadership position within our company.Responsibilities:Manage a portfolio of properties and provide exceptional customer service to landlords and tenants.Discuss with the Head of Centre and assume responsibility for staff...

  • Senior Lettings Negotiator

    2 weeks ago

    Northwich, United Kingdom Jones & Chapman Full time

    **Senior Lettings Negotiator - Estate Agency - Northwich** **Competitive Basic Salary - On Target Earnings (Uncapped Commission) - Career Progression - Company Car or Allowance (Depending on Experience)** We’re looking for a highly motivated **Senior Lettings Negotiator** to complement our fantastic residential Lettings team in**Northwich.** **What's in...

  • Part-time Finance Manager

    2 weeks ago

    Northwich, United Kingdom Rotheram Carrington Recruitment Group Full time

    **RotheramCarrington Recruitment Group** are pleased to be exclusively handling the recruitment of a Part-Time Finance Manager role for a recently acquired manufacturing subsidiary into the wider Group. This role will be reporting into the FinancialDirector but based within the main Group finance team at their Northwich site, which comprises a team of six....

  • Receptionist

    7 months ago

    Northwich, United Kingdom A&U Dental Surgeries Full time

    **Beach Road Dental is looking for a new family member to join their team. We have a fantastic opportunity for someone to join our reception team.** If you are wanting to work in the provision of high quality dental care, then look no further! **Job Role** **> Reception - **Answering the phone, booking appointments, Dealing with complaints, Following...

  • Talent Acquisition Specialist

    1 week ago

    Northwich, United Kingdom Dechra Pharmaceuticals PLC Full time

    Job Introduction Thanks for checking out our vacancy, we’re delighted you want to learn more about Dechra Pharmaceuticals PLC. 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. Here...