Chief Financial Strategist
2 months ago
Optimum Recruitment Group Limited is seeking a seasoned financial leader to drive strategic growth and inform business decisions. As Head of Financial Planning, you will collaborate with the Management Team to provide high-quality, data-driven insights to the Board, supporting the organization's growth objectives. Key responsibilities include:
* Managing and collaborating with a team of business partners to deliver robust plans and forecasts
* Overseeing the day-to-day operations of Group forecasting, planning, and corporate reporting processes
* Preparing and evaluating revenue line PL's on a monthly basis to improve profitability and performance
* Creating high-quality monthly board packs for the Group FC and CFO, presenting plans, forecasts, and actual results in an insightful manner
* Working with the management team to review monthly performance against budget and determine necessary actions
Requirements:
* Qualified accountant (CIMA / ACA / ACCA) with relevant PQE accounting experience
* Proven experience in finance business partnering, fostering collaborative relationships with internal stakeholders
* Self-starter with a high level of motivation to drive performance for the business, the team, and themselves
* Previous industry experience in FP&A or commercial finance
We offer a competitive salary, generous benefits package, and a defined hybrid working policy.
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