Lead FP&A for the UK&I region
About Our Client
Michael Page Finance are delighted to be exclusively partnering a global services business near Staines. A global market leader, the business turnover £15 billion and provides first-class services to their customers. US Listed, the business is an award-winning employer of choice and for over 75 years has become a household name and number one in the sector they operate in. The company has a diverse workforce and is dedicated to unlocking potential, ensuring their employees have the opportunity for development and progression.
Job Description
The Director of FP&A will report to the UK CFO and will be responsible for:
* Developing, implementing, and maintaining an effective planning and analysis capability that will provide the UK & Ireland leadership team.
* Managing, reviewing, and supporting the preparation of the monthly leadership dashboard reporting, covering financial and operational performance.
* Continually developing the dashboards to ensure the key data remains relevant, insightful, and adds value while still maintaining a first-class standard.
* Managing and reviewing the preparation of the monthly commentary.
* Managing, coordinating, and delivering the annual plan.
* Managing, coordinating, and delivering an accurate and robust forecast on a quarterly basis.
* Developing, implementing, and maintaining a long-term robust planning model to support strategic business planning.
* Business partnering with all UK & Ireland directors, including the UK & Ireland CFO and General Manager, providing financial and commercial support.
* Managing the operational reporting and analysis for the business.
* Driving continuous improvement on processes.
* Providing the business with commercial and financial insight with the pricing strategy, investment appraisal, product and client profitability, deal structures, and all other commercial aspects of the business.
* Partnering with the Head of Accounting and ensuring a close working relationship is maintained with the Accounting team.
* Leading and developing the FP&A team, managing directly and indirectly finance staff.
The Successful Applicant
The successful Director of FP&A will be:
* A fully qualified accountant (ACA, CIMA, ACCA) or equivalent.
* Demonstrable experience in FP&A within a global organisation.
* Prior team management/leadership experience.
* Strong Excel skills and practical POWERBI experience.
* Ability to build relationships and influence at all levels.
* Happy to be hands-on and in the detail.
What's on Offer
The Director of FP&A comes with a competitive base salary of £95,000-£100,000 plus a £6,600 car allowance, 10% bonus, comprehensive benefits package, and hybrid working of 3 days in the office. They have new modern offices and plenty of parking too!
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