- > Develop and maintain monthly rolling forecast models across Group P&L, Balance Sheet and Cashflow.
- > Refresh models using actuals and operational/sales inputs to produce forward-looking monthly projections.
- > Provide clear visibility on annual outturn and covenant position.
- > Deliver variance analysis to budget short-term forecasts producing clear narrative at both project group levels.
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Envevo is embarking on a permanent search for a Head of FP&A to partner closely with the CFO and senior leadership team as the business continues to scale. · Develop and maintain the monthly rolling forecast models across Group P&L, Balance Sheet and Cashflow · Refresh monthly us ...
Glasgow, Scotland1 month ago
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Envevo is a fast-growing energy infrastructure business founded in 2019. The company has established a strong reputation for technical excellence and delivery. Headquartered in Bellshill, Envevo operates as a growing group with centralised support functions providing scale and go ...
Glasgow1 month ago
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Envevo is a fast-growing energy infrastructure business founded in 2019. The company has established a strong reputation for technical excellence and delivery, underpinned by a clear commitment to supporting the energy transition and sustainable infrastructure development. · ...
Glasgow1 month ago
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Job Description · Envevo is seeking a skilled Head of Financial Planning & Analysis (FP&A) to partner with its CFO and senior leadership team. · The successful candidate will lead end-to-end financial planning processes across legal entities, including budgeting, forecasting, var ...
Bellshill £130,000 - £220,000 (GBP) per year2 days ago
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Head of FP&A: Strategic Finance · This role presents an opportunity to shape financial insights and support strategic growth within our company. · Develop rolling forecasts using advanced Excel skills. · Lead the annual budgeting process with strong FP&A background. · ...
Glasgow £60,000 - £80,000 (GBP) per year5 days ago
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Iconic Resourcing are delighted to be retained by key client Murgitroyd in their search for a Head of Financial Planning and Analysis.Murgitroyd is an award-winning, full-service intellectual property firm with a commanding presence across Europe, the Americas and Asia but rooted ...
Glasgow1 month ago
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Iconic Resourcing are delighted to be retained by key client Murgitroyd in their search for a Head of Financial Planning and Analysis. Murgitroyd is an award-winning, full-service intellectual property firm with a commanding presence across Europe, the Americas and Asia but roote ...
Glasgow City, Scotland1 month ago
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This is your chance to join a high-growth purpose-driven brand that's making waves internationally. · ...
Glasgow, Scotland1 month ago
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This is your chance to join a high-growth, purpose-driven brand that's making waves internationally. · Partner with Sales Directors responsible for global jurisdictions to validate budgets, forecasts, and performance data · Lead monthly board pack preparation, delivering polished ...
Glasgow1 month ago
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A qualified and experienced Finance Manager to take ownership of the monthly management accounts and management reporting packs. · ...
Paisley PA SJ1 month ago
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We believe in creating a diverse and inclusive culture where your voice can be heard. · AG Barr is proud to be a responsible business that takes care of our people. · ...
Cumbernauld1 month ago
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· Job Title: FP&A Manager · Location: Cumbernauld or Milton Keynes · Are you ready to Be Your Best Barr None? · Lets Grow · We are all about Being Your Best Barr None and having a career with real Moments that Matter · Employing around 850 people across the UK, we are proud to ...
Cumbernauld, Scotland, United Kingdom £32,000 - £65,000 (GBP) per year18 hours ago
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We are recruiting for an FP&A Manager to join our Corporate Finance team taking ownership of the Balance Sheet, Cash Flow, ROCE, and Projects. · ...
Cumbernauld £32,000 - £65,000 (GBP) per year Full time6 days ago
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Cedar is partnered with a private-equity-backed manufacturing group to appoint an Interim Finance Manager. The role is based in West Scotland around Kilmarnock area with two to three days per week onsite. · Month-end close including journals accruals prepayments reconciliations a ...
Kilmarnock1 month ago
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Cedar is partnered with a private-equity-backed manufacturing group to appoint an Interim Finance Manager.The role is based in West Scotland around the Kilmarnock area with two to three days per week onsite.This is a 3-6 month assignment paying £400-£500 per day outside IR35. · M ...
Kilmarnock, Scotland1 month ago
Head of FP&A - Glasgow - FWB
Description
Head of Finance Planning & Analysis (FP&A)Envevo seeks an experienced Finance Planning & Analysis professional to join our dynamic team as we embark on our next phase of growth.
Key Responsibilities:
The ideal candidate will have strong FP&A background including group-level reporting consolidation experience with Excel power user capabilities creating sophisticated business cases supporting acquisition targets normalising post-acquisition costs strengthening valuation assumptions.
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Head of FP&A
Only for registered members Glasgow, Scotland
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Head of FP&A
Only for registered members Glasgow
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Head of FP&A
Only for registered members Glasgow
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Head of FP&A
UK Agri-Tech Centre- Bellshill
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Head of FP&A: Strategic Finance
FWB- Glasgow
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Head of Financial Planning
Only for registered members Glasgow
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Head of Financial Planning
Only for registered members Glasgow City, Scotland
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Head of Commercial Planning
Only for registered members Glasgow, Scotland
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Head of Commercial Planning
Only for registered members Glasgow
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Commercial Finance Manager
Only for registered members Paisley PA SJ
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FP&A Manager
Only for registered members Cumbernauld
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Financial Planning
Only for registered members Cumbernauld, Scotland, United Kingdom
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Financial Planning
Full time Only for registered members Cumbernauld
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Interim Finance Manager
Only for registered members Kilmarnock
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Interim Finance Manager
Only for registered members Kilmarnock, Scotland
