Head of Financial Planning

5 days ago


Birmingham, Birmingham, United Kingdom TS Grale Full time £80,000 - £120,000 per year

Our client is a privately owned industrial manufacturing group operating across multiple UK sites. With a head office near Birmingham, the business is entering a new phase of professionalisation and growth following new investment from a leading European private equity fund.

As the organisation continues to strengthen there is now an opportunity for an experienced Head of FP&A to join the finance leadership team and play a key role in shaping insight, reporting and performance across the Group.

The Role

Reporting to the CFO, the Head of FP&A will lead the development of the Group's financial planning and analysis capability, creating structure, clarity and actionable insight for senior stakeholders.

Key responsibilities include:

  • Ownership of the Group budgeting and forecasting processes
  • Preparation of monthly board packs and Group-level performance reporting
  • Development of management information, KPIs and financial models and delivery of 13-week cashflow forecasting and analysis
  • Deep-dive analysis of revenue, margins, productivity and cost drivers
  • Collating and interpreting data from multiple systems to produce clear, insightful reporting
  • Partnering with stakeholders across operations, commercial and finance to improve understanding of financial performance
  • Variance analysis and forward-looking insight to support decision-making
  • Supporting continuous improvement of processes, controls and reporting standards
  • Contributing to wider projects including system enhancements and data improvements

This is a hands on role with significant visibility and impact, building the FP&A framework almost from the ground up.

The Person

We are seeking a technically strong, analytically minded finance professional with the confidence to influence at senior levels and the curiosity to challenge constructively.

  • Qualified accountant (ACA/ACCA/CIMA)
  • Proven FP&A experience in complex or multisite manufacturing/ industrial environments
  • Strong financial modelling and analytical capability
  • Advanced Excel and ERP systems skills
  • Extensive experience preparing budgets, forecasts, board level reporting and 13-week cashflows
  • Ability to work with large data sets and multiple reporting systems
  • Excellent communication skills and the ability to translate data into meaningful insight
  • High ownership, pace and a continuous-improvement mindset

What is on Offer

This is a key appointment within a private equity backed business undergoing significant transformation. The role offers the opportunity to build and shape the Group's FP&A capability, influence decision making and contribute directly to the next phase of growth and investment.

A competitive package is offered, commensurate with the scale and responsibility of the role.

To learn more about this opportunity, please contact TS Grale in confidence.



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