Key Responsibilities
Manage the review and challenge of budgets, forecasts, and long-term plans.
Lead the coordination and consolidation of reporting across Group FP&A, delivering reporting for Executive team, Board, and wider management.
Monitoring performance, KPIs, risks, and opportunities within the business. Provide insightful commercial understanding to the financial results to enable decision making.
Drive continuous improvement initiatives to enhance financial analysis, systems, and reporting.
Establish effective working relationships across the business and senior management team.
Support investor relations in the analysis of financial information for external market announcements.
Support scenario planning, including the impact of M&A
Skills & Abilities
Previous experience working at a senior level within FP&A at a large/listed organisation
Strong influencing skills, including the ability to communicate complex financial technical matters to non-technical people
Thrives in a fast-paced environment and produces quality outputs to tight deadlines
Proven record of managing a team
Professional Qualifications
Recognised professional accounting qualification (e.g. ACA, ACCA or CIMA)
Desirable
Trained at a top tier accounting firm
Experience in large FTSE listed environment
Guidant Global (BH4SF) is acting as an Employment Business in relation to this vacancy.
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