Head of Group Financial Planning and Analysis
5 days ago
About the Role
We are seeking a highly skilled and experienced Head of Group Financial Planning and Analysis to join our team at Group Shared Services Ltd.
Key Responsibilities
- Drive and coordinate the group's financial planning processes, including annual budgeting and rolling forecasts, ensuring seamless execution across multiple regions and functions.
- Develop and maintain a deep understanding of key value drivers to provide insightful analysis and drive business opportunities.
- Oversee and contribute to the success of material group programs, leveraging expertise and challenge to drive results.
- Perform ad-hoc analysis, including scenario planning and sensitivity analysis, to support business discussions and decision-making.
- Utilize data and reporting from the wider business to drive value-adding insights and challenge the organization.
- Review P&L movements, ensuring explanations and justifications for key deviations from budget and forecast.
- Identify and develop proactive thought pieces, leveraging group-wide business knowledge and expertise.
Requirements
- Extensive experience in financial performance and analysis.
- Proficiency in Power BI and Oracle, with a strong understanding of leveraged PE-backed businesses in the Financial Services sector.
- Experience in operating services across multiple countries, with the ability to quickly grasp regional differences.
What We Offer
- A competitive discretionary annual bonus.
- 3% flexible benefits, with the option to take additional benefits or receive them in cash each month.
- Free parking and a fully equipped home office setup.
- 28 days holiday plus public holidays, with the option to purchase up to an additional 5 days.
- A fantastic company culture with self-development opportunities, recognition awards, and on-site facilities.
- Wellbeing support and a program of webinars and classes focused on mindfulness.
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Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Group Financial Planning and Analysis to join our team at Group Shared Services Ltd.Key ResponsibilitiesDrive and coordinate the group's financial planning processes, including the annual budget and rolling forecasts, ensuring seamless execution across multiple regions and...
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Leeds, Leeds, United Kingdom Group Shared Services Ltd Full timeAbout the RoleWe are seeking a highly skilled and experienced Head of Group Financial Planning and Analysis to join our team at Group Shared Services Ltd.Key ResponsibilitiesDrive and coordinate the group's financial planning processes, including the annual budget and rolling forecasts, ensuring seamless execution across multiple regions and...
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