This pivotal role is central to our Finance function, with significant influence across the business. You'll lead group-level financial planning, reporting, budgeting, and forecasting-playing a key part in shaping strategic decisions. Partnering closely with the Director of FP&A, you'll deliver impactful analysis to senior leadership.
Client Details
Based Leatherhead, Growing/market leading business.
Description
1. Develop and enhance financial models to support strategic initiatives, business cases, and scenario analysis
2. Manage the annual budgeting process, quarterly forecasting, and financial modelling across group-level P&L, balance sheet, and cash flow
3. Track key performance indicators (KPIs) and generate exception reports to highlight trends and prompt proactive action
4. Collaborate with departmental and divisional leaders to ensure financial plans align with overall business strategy
5. Contribute to ad-hoc strategic projects, including investment appraisals, business restructuring, and M&A analysis
6. Prepare and present high-quality Board reports, covering profitability, cash flow, and contract performance
7. Lead internal financial reporting to senior stakeholders, including the Board, delivering clear performance insights and commentary
8. Leverage Power BI to streamline reporting, ensuring accuracy, efficiency, and vi...