Head of FP&A

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Job Description

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£80,000 to £100,000 plus Benefits

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East Midlands (Hybrid - 1 Home, 4 Office)

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ABPM is working with an exciting specialist products business who operate in the UK and international markets. Fast and agile, the role has been created to enhance the capacity of the CFO and leadership group in its decision making based on cogent and insightful forecasting across customer and product which feeds the budget and planning processes across revenue and cost centres.

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  • You will be a qualified accountant (ACA / ACCA / CIMA with experience of building powerbi dashboards which is essential.
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  • A hands-on financial modeller with strong communication skills orally and in writing.
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  • Previous exposure to multi-currency reporting given the international nature of the business will be very beneficial.
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What will you be doing?

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  • Developing and building group business plan models, including profit & loss accounts, balance sheet and cashflow with regular reviews with Group CFO.
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  • Own the Group Budget, regular forecasting and assist with board pack preparation to provide insight into various business units.
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  • Work internationally with occasional travel to the business units to support the development of group strategies.
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If you wish to be considered, please get in touch by emailing your CV quoting our job reference NN940050 or by phone to learn more ahead of applying.

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Location:
East Midlands
Category:
Finance And Insurance