Head of Financial Planning - London, United Kingdom - Partner Financial

Partner Financial

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Head of Financial Planning & Analysis

Up to £90,000 + benefits

Consumer

Central London
Partner Financial are currently working with a multi-billion global consumer brand. This complex organisation has operations around the world and is now embarking on their next phase of growth.

The business has set a clear strategic agenda to achieve marketexcellence and will be delivering against this agenda by further investing and developing in their regional entities through acquisition.

Reporting to the Regional CFO, you will be responsible for coordinating the planning, budgeting, and forecasting of the entities within this region which covers Europe and Africa.

Key Responsibilities:

Coordinating the preparation of the budgets/forecasts of the entities within scope, interacting with different stakeholders and following the functional guidelines
Reviewing and providing input to the Regional CFO for the signoff of the Financial Statements of the regional entities
Providing Global with ideas to improve Planning & Controlling related processes & tools, as well as supporting the implementation
Guiding local Finance teams in Planning & Controlling related matters
Leading the review of tender documents, business plans, preparation, or direct involvement on contract negotiations
Providing insight and analysis of topics passed for resolution by the Board of Directors of the entities within scope
Qualified accountant (ACA, ACMA or ACCA)
Previous experience working within a matrix, fast paced, international retail or consumer business
Excellent and proven stakeholder management skills at a senior level
Experience of running an FP&A function in a similar sized organisation
Fluency in additional European languages is advantageous