Pro Finance

Director of Financial Planning and Analysis

Recruiter
Pro Finance
Location
England, London
Salary
£70000.00 - £85000.00 per annum + enhanced pension and annual leave
Posted
11 Jul 2019
Closes
10 Aug 2019
Ref
BBBH44847
Contact
Matt Davidson
Qualification Level
Fully qualified
Professional Membership
ACCA
Seniority Level
Director
Contract Type
Permanent


Director of Finance Planning and Analysis: £70,000 - £85,000 + Benefits

For a global organisation, we're recruiting a Director of Finance Planning & Analysis on a permanent basis. The Director of FP&A will lead all strategic and operational finance for a global Division. Reporting to the Finance Director, the FP&A Director will partner with global Service Directors and be a trusted member of the Leadership Team. This role will ensure financial strategy delivers business growth and will provide financial and commercial analysis for decision making. The FP&A Director will play a key part in developing expertise across global teams and creating a single finance service and culture as well as championing new processes and ways of working in collaboration with the Finance Transformation Programme.

Main Duties:
  • Leadership on a day-to-day basis of the UK-based Global FP&A teams
  • Strategic Leadership of all FP&A activities across the organisation
  • Lead all global planning and forecasting processes for the Division and the production of financial budgets and forecasts
  • Drive outstanding business performance of the Division globally
  • Lead a UK-based team of Analysts to build partnerships with internal customers to support commercial, cost-management and investment advice
  • Provision and assurance of financial insights for all divisional activities to inform decision-making
  • Delivery of multi-year and rolling financial planning processes across regions.
  • Delivery of processes for investment planning and realisation and tracking of financial benefits
  • Development and delivery of in-year targets and the Operational Finance Plan
  • Build finance capacity, capability and professional confidence in the business
  • Quality review financials and cost pricing model for new products and lines of business
  • Leadership of the Product Profitability Reporting initiative which will deliver globally consistent profitability analysis for products
  • Provide investment appraisal, service unit / product costing and pricing, "what-if" financial modelling and other financial requests


Person Specification:
  • CCAB qualified accountant with substantial financial leadership experience
  • Experience of working in international, global organisations
  • Strong commercial finance experience gained in a company undergoing change and growth
  • Experience of investment project appraisals
  • Financial Planning and monitoring including MI reporting
  • Development and optimisation of SAP accounting
  • Experience of new product development reporting
  • Managing and developing teams through change


The Pro-Recruitment Group consists of five distinct brands: Pro-Tax, Pro-Legal, Pro-Finance, Pro-HR and Pro-Marketing.