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Head of fp&a

Newport (Newport)
ACCA Careers
Posted: 30 March
Offer description

The Head of FP&A will play a pivotal role in overseeing financial planning and analysis activities within the FMCG industry. This permanent role requires a detail-oriented professional with strong accounting and finance expertise to drive strategic decision-making and operational efficiency.
Client Details
This opportunity is with a well-established organisation operating in the FMCG sector. As a medium-sized company, they prioritise operational excellence and are committed to delivering high-quality products to their customers.
Description

Lead the financial planning and analysis function, ensuring accurate and timely reporting.
Collaborate with senior management to develop and implement financial strategies aligned with business objectives.
Prepare and present comprehensive budgets, forecasts, and financial models to support decision-making processes.
Analyse financial performance and provide actionable insights to optimise profitability and efficiency.
Oversee the preparation of management reports and ensure compliance with financial regulations and standards.
Identify opportunities for cost reduction and process improvement across the organisation.
Manage and mentor the FP&A team, fostering a culture of high performance and continuous development.
Collaborate with cross-functional teams to drive business performance and support key projects.

Profile

A strong background in accounting or finance, preferably with relevant professional qualifications such as ACCA, CIMA, or ACA.
Proven experience in financial planning and analysis within the FMCG industry.
Exceptional analytical and problem-solving skills with a focus on delivering actionable insights.
Strong leadership abilities and experience managing and developing teams.
Proficiency in financial modelling and advanced Excel skills.
Excellent communication and presentation skills, with the ability to influence stakeholders.
A strategic mindset with the ability to align financial strategies with business objectives.

Job Offer

Competitive salary between £70,000 and £80,000 per annum.
Performance-based bonus of up to 20%.
Generous holiday allowance, including 25 days of annual leave plus bank holidays.
Flexible pension contribution scheme with up to 4% employer match.
Opportunity to work within a medium-sized organisation in the dynamic FMCG industry.

This is an excellent opportunity for an experienced professional to lead the FP&A function and make a significant impact. Apply now to take the next step in your accounting and finance career!
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