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    Head of FP&A - London, United Kingdom - AfID

    AfID
    AfID London, United Kingdom

    1 day ago

    Default job background
    18 month FTC
    Description

    Responsibilities

    • Lead in the preparation of the organisational budget, and in monitoring the budget, working with regional heads of finance.
    • Lead in monitoring the pipeline of funding, forecasting grant and other income flows, cashflows.
    • Advise senior leadership on managing changes in cashflow and income, in allocation of surpluses/deficits, and cost savings.
    • Lead on reviewing new funding opportunities, ensuring the accuracy of funding calculations, and in the contacting process for core funding.
    • Lead in undertaking analysis and creating reports, and in the continual streamlining and improvement of reporting.
    • Support in the year-end accounts preparation.

    Requirements

    • A chartered accountant, or with a masters degree in accounting/finance/equivalent with over ten years of experience in leading the budgeting, forecasting and reporting functions of a complex international organisation.
    • Experience of developing and implementing improvements.
    • Strong analysis and financial modelling skills.
    • Experience of working and managing an international and decentralised team.
    • Strong leadership and people management skills, able to motivate a team.
    • Strong systems skills, and advanced MSExcel skills.

    This role has management responsibilities. The role offers hybrid working in the UK.

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