FP&A Director
3 weeks ago
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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FP&A Manager
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London, Greater London, United Kingdom undisclosed Full timeKey Responsibilities:As part of the EMEA team, the FP&A Manager will support the FP&A Director and Senior Manager with financial planning, analysis, and reporting for the region. This includes leading the region's monthly forecasting, ensuring timely market submissions, consolidating EMEA results, and preparing financial commentary.Reporting and Analysis:...
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FP&A Manager
4 weeks ago
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FP&A Manager
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