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Head of commercial finance and fp&a

Manchester
Head of commercial finance
Posted: 7h ago
Offer description

I’m currently working with a leading professional services firm as they look to appoint a new Head of Commercial Finance / FP&A. The role is responsible for delivering the annual budgeting, long term financial planning and forecasting, as well as managing the Treasury, Analysis and Business Partnering functions across the Group. Key responsibilities will include:- Own and develop the Group planning model, ensuring robust controls and checks remain in place. Integrate, automate, then own the KPI model. Own and develop the STCF, and align to the cash forecasts in the main models. Provide decision support to the business for key commercial and strategic decisions. Work with the Finance Systems and Transactions teams to build out data analysis datasets / databases, and improve data quality. Work with the Group Financial Controller to align backwards and forwards looking financial reporting. Lead the Treasury function, including all bank administration and regular review of controls. Lead, develop and mentor the team. Key skills:- Proven ability to influence and challenge effectively Microsoft Excel (advanced) level Excellent analytical skills Qualified accountant (ACA, ACCA or CIMA) Excellent team leadership skills Team development and leadership Organises and prioritises workload appropriately

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