Head of Fp&a

18 hours ago


West Yorkshire, United Kingdom Axon Moore Group Ltd Full time

Axon Moore are representing a large scale West Yorkshire business in their search for a Head of Financial Planning & Analysis.
Reporting in to the Finance Director, the Head of FP&A will oversee the commercial finance activities of the finance function, with an emphasis on high quality analysis and business partnering to a senior stakeholder group.
Key responsibilities will include:

- Lead the budgeting and forecasting activities of the business, ensuring all deadlines are met and that senior management receive timely and relevant business data and analysis
- Work with commercial functions of the business to prepare business cases, providing appropriate support and challenge, whilst ensuring longer term objectives of the business are adhered to
- Utilising analysis tools such as Business Intelligence to highlight and present key findings
- Ensure appropriate Management Reporting procedures are in place
- Providing the Finance Director and Board with timely and accurate insight regarding the performance of the business
- Preparation of Business Cases in support of new business initiatives
- Input into due diligence / M&A processes when appropriate

This role requires a very commercially focused finance professional who will be a key figure in the business and will have a remit to drive things forward and directly impact profitability.
- Qualified Finance Leader, with significant experience in a senior commercial finance role in a large, complex business
- Must have significant leadership experience
- Strong commercial acumen
- Highly developed systems skills


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