Head of Financial Planning & Analysis
other jobs James Andrew Recruitment Solutions (JAR Solutions)
Added before 3 Days
- England,West Midlands,Coventry
- Full Time, Permanent
- £60,000 - £66,300 per annum, inc benefits
Job Description:
Full job descriptionOur client, a globally recognised brand based in Coventry, is currently recruiting for a Head of FP&A on a permanent contract. This is a hybrid position and will require travel to the office two days per week.
The position is available to start dependent on notice and offers a salary of up to £60,000 (dependent on experience) plus 10.5% discretionary bonus.
The ideal candidate will be a qualified accountant and have strong knowledge of IFRS and UKstatutory accounting, including practical knowledge of IAS 16 and IAS 2.
Duties will include (but are not limited to):
*Leading the FP&A function with responsibility for financial planning, forecasting, performance insight and commercial decision support
*Providing clear financial leadership to the business, translating complex information into practical recommendations that improve profitability, cost control and operational performance
*Managing the FP&A Manager, setting clear objectives and priorities and providing regular performance feedback, coaching and development
*Owning annual budgets, periodic forecasts, long range plans and overall quality for FP&A reporting, analysis and financial models
*Ensuring assumptions are robust, clearly documented and aligned with Group requirements and business strategy
*Presenting complex financial information clearly to senior finance and non-finance audiences
*Leading profitability, pricing and commercial analysis by product, customer and channel to support sustainable financial performance
*Owning, managing and delivering the IAS 16 and IAS 2 calculations, models and associated reporting within agreed month-end, forecast, budget and year-end timetables
*Maintaining effective control and reconciliations and reviewing evidence and audit trails over source data, calculations and accounting outputs
*Coordinating periodic assurance and audit engagements, preparing complete data packs, reconciliations and supporting evidence
*Working closely with Management Accounting on relevant month-end and year-end close activities
*Leading internal cost-control and departmental expenditure reviews, identifying opportunities to improve efficiency and manage financial risk
Experience required:
*Significant, progressive experience in FP&A, Commercial Finance or Finance Business Partnering within a complex commercial environment
*Proven experience of directly managing, coaching and developing finance professionals.
*Demonstrable ownership of budgeting, forecasting, long-range planning and management reporting processes.
*Strong experience presenting financial performance, insight and recommendations to executive or senior leadership audiences.
Skills, knowledge and expertise required:
*Strong commercial judgement and confidence to challenge constructively, influence decisions and recommend clear actions
*Proactive, accountable and delivery-focused, with strong attention to detail and the ability to maintain quality under pressure
*Strong and credible people leadership, with the ability to set direction, build capability and manage performance
Rewards and benefits:
*25 days annual leave plus bank holidays
*Discretionary bonus of 10.5%
*Enhanced Pension Scheme (up to 10% employer contribution)
*Company car scheme (up to three cars)
*Family private medical insurance
Working hours:
*37 hours per week
*Monday – Friday, 9am-5pm
Please note that you require recent experience to apply for this role.
James Andrews is acting as an employment agency and business in relation to this role.
At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.
Don’t forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.
The position is available to start dependent on notice and offers a salary of up to £60,000 (dependent on experience) plus 10.5% discretionary bonus.
The ideal candidate will be a qualified accountant and have strong knowledge of IFRS and UKstatutory accounting, including practical knowledge of IAS 16 and IAS 2.
Duties will include (but are not limited to):
*Leading the FP&A function with responsibility for financial planning, forecasting, performance insight and commercial decision support
*Providing clear financial leadership to the business, translating complex information into practical recommendations that improve profitability, cost control and operational performance
*Managing the FP&A Manager, setting clear objectives and priorities and providing regular performance feedback, coaching and development
*Owning annual budgets, periodic forecasts, long range plans and overall quality for FP&A reporting, analysis and financial models
*Ensuring assumptions are robust, clearly documented and aligned with Group requirements and business strategy
*Presenting complex financial information clearly to senior finance and non-finance audiences
*Leading profitability, pricing and commercial analysis by product, customer and channel to support sustainable financial performance
*Owning, managing and delivering the IAS 16 and IAS 2 calculations, models and associated reporting within agreed month-end, forecast, budget and year-end timetables
*Maintaining effective control and reconciliations and reviewing evidence and audit trails over source data, calculations and accounting outputs
*Coordinating periodic assurance and audit engagements, preparing complete data packs, reconciliations and supporting evidence
*Working closely with Management Accounting on relevant month-end and year-end close activities
*Leading internal cost-control and departmental expenditure reviews, identifying opportunities to improve efficiency and manage financial risk
Experience required:
*Significant, progressive experience in FP&A, Commercial Finance or Finance Business Partnering within a complex commercial environment
*Proven experience of directly managing, coaching and developing finance professionals.
*Demonstrable ownership of budgeting, forecasting, long-range planning and management reporting processes.
*Strong experience presenting financial performance, insight and recommendations to executive or senior leadership audiences.
Skills, knowledge and expertise required:
*Strong commercial judgement and confidence to challenge constructively, influence decisions and recommend clear actions
*Proactive, accountable and delivery-focused, with strong attention to detail and the ability to maintain quality under pressure
*Strong and credible people leadership, with the ability to set direction, build capability and manage performance
Rewards and benefits:
*25 days annual leave plus bank holidays
*Discretionary bonus of 10.5%
*Enhanced Pension Scheme (up to 10% employer contribution)
*Company car scheme (up to three cars)
*Family private medical insurance
Working hours:
*37 hours per week
*Monday – Friday, 9am-5pm
Please note that you require recent experience to apply for this role.
James Andrews is acting as an employment agency and business in relation to this role.
At James Andrews Recruitment Solutions we try to respond to all applications personally, however, due to the high volume of applications this is not always possible. If you have not heard back from us within 72 hours, please assume that your application has been unsuccessful on this occasion.
Don’t forget our recommendation scheme: Recommend a friend or colleague to us and receive up to £100 each once they have completed 20 days in a role via James Andrews! Terms and conditions apply, contact us for details.
Job number 4323144
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