Financial Planning and Analysis Director

5 days ago


Compton, West Berkshire, United Kingdom Biosynth Full time
About the Role

We are seeking a highly skilled and experienced Divisional Head of FP&A to join our team at Biosynth. As a key member of our finance department, you will play a critical role in providing strategic financial guidance and support to our global Complex Chemical division.

Key Responsibilities
  • Financial Planning and Analysis: Develop and maintain accurate and timely financial models, forecasts, and reports to support business decision-making.
  • Financial Reporting: Prepare and present regular financial reports to senior management, including monthly financial statements, variance analysis, and key performance indicators.
  • Business Partnership: Collaborate closely with commercial and operational teams to understand business needs and develop strategic financial plans to drive growth and profitability.
  • Process Improvement: Identify opportunities to improve financial processes and systems, and implement changes to increase efficiency and accuracy.
  • Leadership and Development: Mentor and develop junior team members, and contribute to the development of the FP&A team's skills and capabilities.
Requirements
  • Education: University degree in Business and/or Accounting.
  • Qualifications: ACCA/CIMA qualified.
  • Experience: Extensive experience working in a FP&A/Group environment, with a strong understanding of complex divisional structures and international businesses.
  • Skills: Solid interpersonal and communication skills, with the ability to work effectively in a senior management environment. Proficient in SAP and comfortable working with large data sets.


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