FP&A Leadership Role
1 week ago
This is an exciting opportunity to join Optimum Recruitment Group Limited as a Head of Financial Planning. You will be responsible for leading the function and driving business growth and excellence.
As a key member of our Management Team, you will work closely with us to deliver high-quality financial insights that inform decision-making and drive business performance.
Your responsibilities will include:
- Leading a team of finance professionals 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.
- Providing expert guidance and insights to the management team while challenging assumptions.
- Creating comprehensive monthly board packs for the Group FC and CFO, presenting plans, forecasts, and actual results in an insightful manner.
- Collaborating with the management team to review monthly performance against budget and determine necessary actions.
- Cash flow forecasting; reviewing weekly, monthly, quarterly, and annual comparison of cash flows against budget.
- Supporting direct reports who partner with functional heads to manage costs and achieve planning/forecast objectives.
A competitive salary of £80,000 - £100,000 per annum is available, plus a generous benefits package and a defined hybrid working policy.
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FP&A Leadership Role
1 week ago
Leeds, Leeds, United Kingdom Optimum Recruitment Group Limited Full timeLead the Future of Financial PlanningAbout the JobWe are seeking a talented and ambitious individual to take on the role of Head of Financial Planning at Optimum Recruitment Group Limited.The successful candidate will be responsible for creating high-quality management reports, evaluating existing approaches, and identifying areas for improvement.Proven...
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FP&A Leadership Expert
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FP&A Head
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FP&A Manager
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FP&A Business Partner
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Sustainability Leadership Role
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Accounting Leadership Role
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Technical Leadership Role
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Financial Leadership Role
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