Head of FP&A
Permanent Position
£65,000 - £70,000
Hybrid Working ( 1 day per week in the London Office)
My client is an International Animal charity.
Reporting into the CFO and managing a team of 3.
This role leads the Financial Planning and the Finance Business Partners team. You will work closely with other department heads and the senior leadership team providing analysis for the decision -making process within the organisation on an operational, financial and strategic basis both in the short and long term.
You will reform our planning and budgeting process by implementing new financial planning tool. You will drive efficiency through automation of management reports and analysis.
KEY RESPONSIBILITIES.
People Management
? To provide inspiring leadership to the UK to consistently deliver an excellent service from the FP&A team, working with both Finance and non-finance staff.
? Develop and maintain effective relationships with business partners to ensure that they have the pre-requites skills to ensure that the team can provide cross-functional consistent support to the business.
Lead on the preparation and production of accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Identify and research variances to forecast and budget, proactive...