Head of Financial Planning - Leicester, United Kingdom - ER Recruitment

Description

Head of Financial Planning & Analysis
Leicester - hybrid
depending on experience
Would you be interested in joining an exciting, continually growing business with a great culture and positive environment?

They are now recruiting for a Head of Financial Planning & Analysis to work closely with the CFO and manage three direct reports to provide insight and support financial operating and decision making across the brand.

Role & Responsibilities of the Head of Financial Planning & Analysis:

Support the CFO in communicating financial strategy issues and recommended changes to the Executive Leadership Team and the Board.

Support and contribute to the production of the five-year business plan and financial strategy.
Produce regular and timely financial reporting to give an overview of business and financial performance. Develop financial KPIs to assess the success of the business and financial strategy. Track this performance and produce regular corporate level management information.
Develop, implement, and maintain an effective planning and analysis capability.
Project manage end-to-end delivery of financial budget and forecasting processes, including communications, timetables, and data requirements.
Creation of quarterly financial forecasts.
Use the output of financial models and analysis of trends to drive decision making.
Ensure the integrity of financial models and projections through implementation of suitable controls, documentation and testing.
Business owner for the ERP system, ensuring fit for purpose, report at source ERP system.
Lead scenario modelling to assess risks and aid decision making.
Aid risk management and decision making through scenario analysis and stress testing.
Lead the FP&A team, including staff recruitment, development, retention, performance management and task management.

Drive the company's procurement and supplier relationship strategies and processes, ensuring compliance across the business and delivery of the agreed targets and savings.

About You as the Head of Financial Planning & Analysis:
Experience working at Executive Level producing reports that are Board-level quality.
Strong Commercial awareness.
Background in building effective relationships with stakeholders.
Outstanding Financial Systems experience with emphasis on process improvements.
We are here to help with your career so please send a copy of your CV to us


Job Types:
Full-time, Permanent
Monday to Friday