Job Description
SF Executive have partnered with a private equity backed wholesale business that are seeking a Head of FP&A to support the CFO with a business improvement and growth journey.
As Head of FP&A you will be tasked with (but not limited to) the following:
1. Create a world class Group FP&A function, doing the deep dive on the existing data on the business, and providing meaningful analysis and insight to help the business achieve its new strategy
2. Ownership and development of the Group corporate model
3. To lead, plan, co-ordinate and deliver all aspects of the holistic corporate financial planning process of the Group to include a three-year plan, annual budget and rolling forecasts
4. Raise awareness of financial planning throughout the business while increasing the delivery, quality and accuracy of outputs
5. Liaising & challenging a senior management team during the planning and budgeting process
6. Be knowledgeable about the wider commercial factors relating to the Group, identifying relevant factors, and undertaking analysis to establish where new business opportunities can be exploited and efficiencies realised
7. Work with senior management to optimise commercial levers and deliver profit improvement across the group, owning the risks and opportunities schedule
8. Work closely with the Group Financial Controller to ensure the alignment and con...