Head of Reporting & Planning

Posted 18 April by ACS Performance
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The successful Head of Reporting & Planning will be responsible for overseeing the financial aspects of the contract, including managing the processes for regular financial reporting against the budget, for the annual 'true up' of contract payments and for setting and agreeing any future forecasts and ensuring the development of our processes, procedures and systems.

The role will include but no limited to:

  • Leading and managing the Reporting, Planning and Projects (including 'plan to perform' - this function covers processes from development of plans (forecast or budget) through to measurement of performance against those plans) function
  • Delivering all company requirements (including short, medium and long term budgets and forecasts and annual strategy cycle) to the required standard and timescales while developing the Reporting
  • Planning and Projects team
  • Support the team to ensure that people individually and collectively achieve their potential in delivering business performance
  • Ensure achievable but stretching objectives are set for individuals which are aligned to business goals.

To be successful in this role of Head of Reporting & Planning we would love to speak to anyone who has experience of:

  • Qualified accountants (ACA, ACCA, CIMA) with the ability to demonstrate good knowledge of budgeting, forecasting and business analysis techniques within a strong commercial finance environment alongside extensive experience of leading a finance team.

ACS are recruiting for a Head of Reporting & Planning. If you feel that you have the skills and experience required in this advertisement to be a Head of Reporting & Planning, please submit your CV including an outline of your experience as a Head of Reporting & Planning It is always a good idea to include a covering letter outlining your experience as a Head of Reporting & Planning with your application as this will enhance your chances of selection and improve your prospects of landing the Head of Reporting & Planning role you desire.

Reference: 52496665

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