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Head Of FP&A

Eingestellt von Robert Half

Gesuchte Skills: Support, Sales

Projektbeschreibung

Management Resources are supporting an international organisation through a period of change and restructure. We currently have a project team deployed, delivering and supporting the change agenda but there is now a requirement for an Interim Commercial Finance/FP&A individual. You will lead the commercial finance and FP

Own the budgeting process, delivering budgets in line with expectations and with clear drivers of performance. Engage and support appropriate business directors and ensure co-ordinated plan

Ensure appropriate and challenging targets are set and the business has robust supporting financial models to deliver them

Build budgets in local currency, reporting impact of FX on margins

Report performance against the budget and key drivers.

Lead commercial finance team to provide appropriate support to the business directors. Includes reporting of actual performance at country, channel and customer level. Also, providing appropriate MI to understand the business to unlock performance, and supporting and challenging growth initiatives

Build strong relationships with Internationally located parent, internal Executives and local country sales teams

Report key operational and financial measures weekly, monthly and quarterly against plan, providing updated quarterly forecasts each week. Including reporting impact of FX on results vs plan and prior year

Lead the strategy planning process and associated performance reporting

Develop appropriate reporting for new manufacturing facility and build into current reporting processes

Own and develop BI

Develop and lead a fully functional and Commercial and Central FP

Strong personal presence and a strong personal leadership style combined with a confident, entrepreneurial and hard-working approach

A qualified accountant and graduate, with excellent financial acumen and experience of US GAAP

10+ years post qualification experience in both FP&A and Commercial Finance roles reaching Director level

Significant experience of International reporting, multi-currency implications and manufacturing operations

Experience of working with major IT systems (eg Oracle, SAP) and implementing budgeting system

PERSONAL ATTRIBUTES

Focus and attention to detail, continuously monitoring day to day financial metrics and performance, spots issues quickly and finds solutions.

Drive for results - proactive and energetic, with unerring focus on delivering long term performance goals and continual improvement.

Strategic thinking - intellectually capable, with the ability to act as a true commercial business partner to the CEO, CFO and Business Directors

Commercial judgement - informed by analytical skills and instinctive nous.

Motivation, energy and drive - high integrity with a strong work ethic and personal motivations aligned with the goals of the business and the existing team.

Leadership - Collaborative, flexible and open leadership style, comfortable in diverse environments and able to motivate others through energy and enthusiasm. Low ego, with the desire to develop a fun and rewarding work environment.

YOU WILL BE DEPLOYED WITHIN THE NEXT FORTNIGHT AND THIS ENGAGEMENT WILL RUN FOR A MINIMUM 3 MONTH PERIOD, LIKELY EXTENDING TO 6.

THE DAY RATE FOR THIS ENGAGEMENT WILL RANGE BETWEEN £450 AND £550 PER DAY DOE

THE ORGANISATION IS LOCATED IN SWINDON

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Marketing/Vertrieb, Sonstiges

  • Skills:

    support, sales

Robert Half