Head of Finance and Performance

Posted 4 April by Cedar Easy Apply

A market leading retail business based in London is seeking to appoint a Head of Finance and Performance to lead a profitable and high profile business unit.

Main Responsibilities:

  • Working with the senior management team to develop the 5 year plan and support strategic decisions.
  • Manage and improve client and sector reporting to ensure trends are quickly identified and understood and opportunities maximised and risks mitigated by the Commercial team.
  • Develop insight and analysis, ensuring the provision of forward looking data to enable business decision making and support for commercial deal making.
  • Develop and build models to support the commercial team in commercial negotiations and for the product teams taking new initiatives to market.
  • Responsible for the existing budget and quarterly re-forecast process, delivering forecasts that are business led, commercial and accurate. To continually identify areas of improvement in both the forecasting and annual budget process.

Key Desirables:

  • Qualified Accountant (CIMA/ACA/ACCA)
  • Commercial exposure
  • Advanced Excel

Required skills

  • "head of finance"; "head of performance and finance"; "aca"; "acca"; "cima"; fp&a"; "budgeting"; "forecasting"

Reference: 34829895

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