Head of Financial Planning & Analysis

Posted 7 November by Brewster Pratap

The Company

Brewster Pratap are recruiting for a large well known manufacturing company based in Scunthorpe who are looking to recruit for a Head of Financial Planning and Analysis. This is a new function and will need to set up the capability for the Group

The Job

This job will report to the Group Financial Controller and will be a key asset in the future growth of the company. You will be leading the FP&A function and spear-heading the Company's forecasting and budgeting processes

Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure company performance

Analyse current and past trends in KPIs including all areas of revenue, expenses and cashflow

Develop financial models and analyses to support strategic initiatives

Analyse complex financial information and reports to provide accurate and timely recommendations to management for decision making purposes

Lead scenario modelling efforts for the development and growth of the business

Manage a team of 2

Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis

Lead the strategic aspects of the annual operating plan and budget process for the company

Prepare presentations to support board and shareholder meetings

The Person

Qualified Accountant with previous experience of financial planning. You will need strong leadership and people management skills, advanced Excel and modelling skills, the ability to think creatively, be highly driven and be self motivated

The Benefits

A generous benefits package is on offer for the successful candidate

Brewster Pratap Recruitment Group focuses on the recruitment of talent in South Yorkshire, West Yorkshire, North Yorkshire, East Yorkshire, Lincolnshire and Nottinghamshire.  If you are interested in discussing this job in more detail or any other aspect of recruitment and talent identification we would really like to hear from you.  Please visit our website at www.brewsterpratap.co.uk for more information on Jobs or Recruitment.

Reference: 33454713

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