Head of FP&A
- Recruiter
- Michael Page
- Location
- London, West London
- Salary
- £60000 - £70000 per annum
- Posted
- 09 Aug 2018
- Closes
- 20 Aug 2018
- Ref
- 13938829/001
- Contact
- Lucas Mehlhopt
- Job role
- Financial planning & analysis
- Sector
- Leisure/Travel/Tourism
- Contract type
- Permanent
- Hours
- Part time
- Experience level
- Director
This role is a hands on, commercial role within the finance leadership team as the head of FP&A. You'll be working alongside the senior stakeholders within the business & will be responsible for driving the commercial activities of the organisation.
Client Details
My client is a PE backed hospitality and catering organisation. They have been growing rapidly and have ambitious plans for the coming years. This is a newly created role. Based in West London,. H
Description
- The role will be responsible for the day to running of the commercial finance activities. These would include pricing new product lines, analysis of costs & margins, improving the quality of information available to the senior stakeholders.
- Development and management of pricing tools and policy
- New product financials analysis and reviews
- Channel data management, sell out and inventory, data management and analytics
- Drive accountability across the sales organisation and provide insights and strategic support
- Financial management reporting, reporting on monthly performance and forecasting future results
- Ownership of annual budgeting and review process, development of process and support tools and review
- Design, build and test complex integrated financial models, typically, incorporating profit and loss, at customer and product levels
- Ensure integrity of financial models and projections through implementation of suitable controls, documentation and testing
- Liaising with Finance team and commercial sales teams, manage revenue related month end close
- Interface with multiple stakeholders across different functions and seniority to identify underlying business drivers and inputs.
- Ownership of annual budgeting and review process, development of process and support tools and review
- Ownership of the monthly forecasting process
- Head of FP&A
Profile
The successful candidate will have:
- Excellent academics
- ACA, ACCA or CIMA qualified with 2+ years PQE
- Worked in a commercial finance role where you gained familiarity with FP&A functions.
- A drive to succeed and an ambitious personality. My client is looking for an individual who's passionate about what they do.
- Ability to work autonomously
- Ideally worked within an FP&A function previously. Head of FP&A
Job Offer
Salary up to £70,000 dependent on experience, benefits additional & significant opportunities to progress internally.