Head Of Fp&a

• Building annual budgets and forecasts for different business units and consolidating into one master budget
• Analysing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management
• Creating financial models to predict growth and forecast performance
• Monthly management accounts reporting
• Analysing previous budgets and forecasts and performing variance analysis to explain discrepancies
• Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value
• Key relationship building with commercial side of business (work with regional CEO's/MDs)
• Support Finance Director with ad hoc tasks when required

• Ambitious individual who wants career progression in a fast-growing global group
• Record of strong academic achievement
• Qualified Accountant (e.g. ACA / CIMA)
• At least 10 years working experience
• Effective Excel skills
• A self-starter with the drive, determination and commitment to get things done
• 'Can do' attitude with a problem-solving approach to new challenges
• Ability to handle large data sets, work under pressure and to deadlines with the capacity to multi-task over several on-going projects
• Comfortable working in a fast-paced, fast-growing environment
• Well organised, process driven and high attention to detail
• Excellent interpersonal and communication skills, both written and verbal
• High aptitude on systems
• Understanding of ability to work in a PE environment in a results driven organisation

• A good opportunity for your professional growth.

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