I am delighted to be supporting an award-winning business seeking to recruit a Head pf FP&A to join their growing team based in Suffolk in a key role to manage and develop budgeting, forecasting and business planning processes and reporting, and maintain processes to deliver valuable insight and analysis on key areas of business performance.
Key responsibilities include:
• Support the month end process, to include:
- Preparation of reporting data to flow into the group management accounts.
- Review and comparison to budget and expectation of actual performance.
- Production of monthly financial performance packs to present to budget holders and other key internal stakeholders.
• Budgeting, Forecasting and Business Planning
Deliver the annual budgeting and business plan update process, including:
- Delivery of group balance sheet model, group budget submission, and annual business
valuation model process.
- Supporting budget holders and budget process owners through the process to ensure
completeness and consistency.
- Delivering insight and analysis of budgets and business plans to ensure long-term trends
are identified and communicated to stakeholders.
• Insight & Analysis
Deliver processes to provide insight and analysis regarding key areas of business performance including:
- Monitoring KPIs, understanding any deviations from expectation, and identifying and implementing remedial actions.
- Gathering information from the business as required to enhance the accuracy of reporting and to feed into models.
- Support monthly internal review procedures to enhance understanding of business performance.
• Team management
• Systems Development
The successful candidate will be CIMA / ACCA / ACA qualified with experience of management accounting / business partnering and a proven track record in delivering results on time, and in building and maintaining relationships with key stakeholders. Plus, a competent user of excel with experience of reviewing and interpreting spreadsheets, and a strong communicator.
This role offers an excellent salary, benefits and bonus package.
For further information, please contact Laura Vatter.