Head of FP&A ACA/ACCA/CIMA
South London
6-month FTC - Permanent
A leading and growing London company is seeking a qualified, Head of FP&A, for their offices in South London. The ideal candidate will come from either a private equity background or a large corporate, you will be hands on with demonstrable system accounting skills, and experience of business partnering across all areas of the business. The Head of FP&A will be strategic and have the ability to contribute to the longer-term vision of the finance team.
Responsibilities
*Budgeting and forecasting
*Budget process transformation
*Lead 3-year corporate plan
*Provision of accurate management information
*Analysis of business activities and cost drivers to SLT
*Provide recommendations to improve company financial performance
*Planning models to aid improved efficiency and accuracy of planning processes
*Review/evaluate FP&A processes and workflows
*Develop systems to improve efficiency of processes and information flows
*Develop a strong understanding of the financial profile and modelling of the business
*Maximise profitability
*Production, analysis and evaluation of business cases to support projects and initiatives including supporting directors and management team in costing of annual pay negotiations
Experience
*Qualified ACA/ACCA/CIMA
*Experience within a senior management role within FP&A
*Extensive analysis skills
*Proven record of redesigning and developing financial processes and implementing change
*People management and development
*Experience within the transportation industry would be desirable
*Excellent communication and interpersonal skills
*Ability to detail complex financial issues with both finance and non-finance
*Excellent quantitative, analytical and financial modelling skills
*Strong system accounting skills, Oracle and TM1 preferred
*Influencing and leadership skills