Head of FP&A
City of London, London, United Kingdom
Hays
annual budgeting processes and reforecasting processes, working closely with and supporting the Executive Leadership Team and department heads. Develop and maintain robust long term financial models (internal and external) to support strategic decision-making, scenario analysis, and planning. Provide insightful analysis of financial performance, including variance analysis, trend … analysis, unitary costs and key performance indicators (KPIs) to drive operational efficiency across the business. Partner with cross-functional teams to provide financial expertise and support for new initiatives, investment opportunities, and business development activities. What you'll need to succeed Qualified Accountant (CIMA, ACCA, ACA or equivalent). … leader. The successful candidate will be happy operating independently, not requiring handholding but have the drive and motivation to improve existing processes and strong financial acumen. Demonstrably strong financial modelling skills and understanding of IFRS financial statements and corporate finance concepts. Excellent analytical skills with the more »
Employment Type: Permanent
Posted: