Head of Financial Strategy (FP&A)

  • Full Time
  • Crewe
  • £55000 - £65,000

My client a large business services provider operating throughout Europe is currently looking to appoint a Head of Financial Strategy (FP&A) to drive the business and operational targets to underpin the delivery of the corporate targets and operating profit targets.

To work closely with the Directors to establish targets across divisional sales, evaluate business cases and for new investment cases and ROI

Principal Accountabilities

  • Works new forecasts and adjusts with constant review of opportunities and risks
  • Leads the annual budget target setting process for key targets and metrics
  • Work with the data team to ensure all performance metrics are measured
  • Owns the commission and incentives process and alignment to the company goals
  • Work with key stakeholders to optimise strategy
  • Undertake Financial reviews on investment business cases
  • To develop and optimise the KPI’s  for the annual and quarterly financial plan
  • Manage labour load budgeting and review

Key Knowledge Skills and Behaviors

  • Previous Leadership role – confident, persistent and energized
  • Qualified accountant or high level business related qualification preferred i.e. MBA or Masters
  • Previous strategy experience
  • Experience of working independently and to a high level of accuracy
  • Highly organized and structured in planning and execution of responsibilities
  • Ability to build networks across departments and countries with an ability to influence others
  • Taking quick tough decisions

FH/7815

 

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Flora Hamilton

Flora Hamilton is managing the process for this particular vacancy. Please do not hesitate to contact Flora if you would like to discuss the role in more detail - 07855 848557

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