Head of FP&A
Mansfield, Nottinghamshire, East Midlands, United Kingdom
Pratap Partnership Ltd
talented and commercially focussed finance professional to help develop a "best in class" financial planning function. The role will have an emphasis on commercial analysis todeliver high-quality financial data around budgeting andforecasting for the group. This is a high-profile and business-facing appointment where you will be … the CFO with the annual 5 year plan Owning the Budgeting and Forecasting cycle within the business Support the commercial team with information and performance analysis to assist decision-making, Business partner key departments including Sales, Marketing and Operations Continuous improvement of reporting and challenging the norm Produce … insightful, forward-looking analysis of business performance identifying risks and opportunities Financial modelling of new initiatives, including supporting new Country models or new categories Qualifications and Experience: Fully qualified ACA/ACCA/CIMA Proficient in using MS Excel, ERP systems and financial reporting software Detailed experience of more »
Employment Type: Permanent
Salary: £85,000
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