The Head of FP&A will be responsible for creating and leading a commercially-oriented financial planning and analysis function, driving financial insight, strategy, and decision-making to support business growth and profitability. This role involves managing key financial processes, building cross-functional relationships, and advocating for continuous improvement, while working closely with senior leadership.
Client Details
The client is a market-leading, fast-growing company in the manufacturing industry. They are currently under private equity ownership and are looking to scale their operations and improve their financial planning and analysis function, with a strong focus on enhancing decision-making, profitability, and strategic growth.
Description
1. Developing and executing a strategy for an efficient FP&A function to support business scale and ensure accurate financial reporting.
2. Leading financial planning processes, including monthly reporting, annual budgeting, and forecasting.
3. Building strong relationships with internal and external stakeholders, providing confidence in decision-making.
4. Implementing financial models to drive strategic decisions and improve profitability.
5. Standardising financial processes and KPIs to support business growth and continuous improvement.
6. Analysing customer margins, revenue streams, and produc...