Group Financial Planning & Analysis Director
Exciting opportunity to head up Group FP&A team
We are partnering this FTSE 250 business in their search for a high-calibre finance professional to head up their Group FP&A team. This role sits in the senior management team and would oversee all FP&A / budgeting / forecasting / management reporting at Group level.
Reporting to the CFO, you will work closely with and build relationships with senior stakeholders across the business including Heads of Divisions and the CEO. You will own the Group's budgets, influence forecasting and lead long term planning processes, identifying and highlighting risks and opportunities to the leadership team. You will analyze trends and provide relevant insights, reports and presentations for the CFO and the Management Board. In addition, you will look at investor relations information and respond to queries from external analysts. You will also be actively involved in systems and process improvements and support business intelligence initiatives. The ideal candidate will be / have:-
- Qualified - ACA / CIMA / ACCA or equivalent
- Relevant post-qualified experience in a FTSE 100 / FTSE 250 company
- Knowledge of and experience with Excel and consolidation systems (eg. Hyperion)
- Good commercial acumen and proven leadership skills
Morgan McKinley is acting as an Employment Agency in relation to this vacancy. Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.