Head of Financial Planning & Analysis

Job details

Posted Thursday 26 September 2024
Salary £100,000 - £130,000
Location Maidenhead
Job type Permanent
Discipline FP&A
Reference 3448
Recruiter Name Phil Beresford
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Head of Financial Planning & Analysis
Location: Slough
Salary: £100,000 - £130,000

About the Client:
Our client is a well-established organisation in the manufacturing sector. They foster a culture of continuous improvement and provide a dynamic work environment where professional development and collaboration are key priorities.

About the Job:
As the Head of FP&A, you will manage the financial planning, analysis, and management reporting functions for the organisation across Europe. You will oversee a small team, ensuring accurate forecasting, budgeting, and financial reporting, while supporting the CFO with key financial insights.

Duties will include:

  • Managing the monthly and quarterly European financial reporting processes.
  • Leading the preparation and review of financial reports and forecasts for multiple European units.
  • Coordinating and improving the delivery of forecasts, budgets, and mid-term plans.
  • Supporting European management and the Corporate HQ with ad-hoc analysis.
  • Developing and mentoring a high-performing financial team.
  • Representing FP&A in European Finance Managers' meetings.

About the Successful Applicant:
You will be a qualified accountant with 5+ years of experience in financial planning and analysis, preferably within a manufacturing and multinational environment. Strong technical skills in accounting, Excel, and PowerPoint are essential, experience with Hyperion would be highly beneficial. You are a confident communicator and effective team leader, comfortable with process improvement and managing deadlines, with an element of resilience.

What You Will Receive in Return:
In addition to a competitive salary, you will join a supportive and progressive organisation committed to your career growth. You will benefit from opportunities for mentorship, collaboration, and the chance to lead key financial initiatives across Europe.