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Head of financial planning & analysis

Dingwall
Permanent
ProMatch Consultancy Limited
Financial planner
Posted: 21 September
Offer description

An excellent opportunity has arisen for a commercially astute and analytically driven Head of Financial Planning & Analysis to join a dynamic business with operations across Scotland. This senior role will be pivotal in shaping financial strategy, driving performance, and supporting decision-making at board level. ProMatch Consultancy is exclusively managing the recruitment for this appointment, offering a confidential and consultative process for candidates ready to make a strategic impact. Key Responsibilities include: * Strategic Financial Planning * Leading the budgeting, forecasting and rolling cash flow processes * Owning the end-to-end planning cycle, ensuring alignment with strategic goals * Financial Analysis & Insight * Interrogating financial data to ensure accuracy and relevance * Delivering actionable insights to support strategic decisions and risk management * Performance Management * Overseeing monthly management reporting and KPI tracking * Preparing board-level reports with clear, concise financial commentary * Business Partnering * Collaborating with operational teams to optimise performance * Ensuring departments are equipped with the financial data they need to deliver on objectives * Financial...

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