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- Monthly forecasts and variance analysis
- Production of relevant and timely information to the business, assessing performance against the company's strategy and objectives
- Five year strategic planning process
- Identifying areas for cost improvement
- Process improvement and automation
- Annual budgeting process
- Monthly forecasts and variance analysis
- Production of relevant and timely information to the business, assessing performance against the company's strategy and objectives
- Five year strategic planning process
- Identifying areas for cost improvement
- Process improvement and automation
- Be a qualified accountant (ACA, CIMA, ACCA)
- Have demonstrable experience in a similar FP&A role
- Have worked in a fast paced high growth business
Head of FP&A - Portsmouth, Hampshire, United Kingdom - Sheridan Maine (Midlands)
Description
A market leading company with ambitious growth plans for the next 5 years is recruiting a Head of FP&A to support the company's strategic aims. Managing a team of two the key deliverables of the Head of FP&A include:-
Job Details
A market leading company with ambitious growth plans for the next 5 years is recruiting a Head of FP&A to support the company's strategic aims. Managing a team of two the key deliverables of the Head of FP&A include:-
You are required to be eligible to work in the UK full time without any restrictions.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.