FP&A Director

3 weeks ago


London, Greater London, United Kingdom Broadstone Resourcing Full time

Our client, a global healthcare company, is seeking an FP&A Director to lead financial planning and analysis, supporting executive management, anticipating business needs, and driving good decision making through sound financial & commercial analysis.

Key Responsibilities:

  • Produce monthly management presentations and analysis, driving the preparation of the quarterly operating review process.
  • Lead the financial planning & forecasting process.
  • Produce comprehensive management reports & analysis as well as ensuring the integrity of the financial reporting of the business.
  • Lead the commercial finance operations of the Enterprise programme.
  • Lead a team of 5 finance and analytics professionals. Liaise & work with an extensive network of finance teams (BU teams as well as shared service) across the business.
  • Create and maintain complex financial models to support business decisions.
  • Business partner with key executives in the preparation and analysis of cross-functional strategic initiatives and project work.

Requirements:

  • ACA/ACCA/CIMA qualified or equivalent.
  • A strong, demonstrable commercial acumen is essential (working with customers and/or suppliers).
  • Expertise in business analysis and financial models.
  • Engaged people leader with ability to influence and develop a high-performance team.
  • Advanced knowledge of MS Office (mainly Excel and PowerPoint). Knowledge of SAP and Business Intelligence tools is an advantage.


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