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Head of FP&A

Full Time
Central London,
£65,000 - £75,000

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Description

My client are within the Market Research Sector and are looking for a Head of FP&A.

This role, reporting into the Group Financial Controller, and is a key appointment to grow the business.

This role will be at the forefront of continuing to develop KPI reporting, understanding and improvement of project, client, and entity profitability, driving continued management reporting improvement; and improving our finance systems and processes to make the Finance team a real value-added asset to the group.

Duties

  • Month-end reporting
  • Revenue forecasting and pipeline analysis
  • Cashflow management and reporting
  • Development and monitoring of key business KPIs
  • Evolution of pricing models and education of value pricing / options to the business
  • Extensive liaison with non-finance employees, including Head of Entities, Directors, and Business Development
  • Improvement of finance processes and systems
  • System implementation
  • Multi-currency inter-company reconciliations
  • External audit work
  • Ad-hoc analysis

Requirements:

  • Qualified ACA/CIMA or ACCA
  • Month-end management and reporting
  • Creating and monitoring company KPIs
  • Staff management
  • Cashflow modelling and management
  • Pricing modelling, and pricing education / assistance to non-finance staff
  • Comfortable with finance systems and able to suggest and implement process / system improvements
  • Strong in Excel
  • Project profitability reporting
  • Experience in year end audits