Head of FP&A (Ref: J11459) Permanent

A leading financial services organisation based in Kent is currently looking to recruit a Head of FP&A. This is a fantastic opportunity to join a forward thinking and employee focussed business in a key role. Your responsibilities will include:

– Leading the Group Cost Partnering team and processes including budget planning, analysis and reporting
– Establishing and maintaining relationships with key stakeholders and budget owners, challenging on results as necessary and highlighting risks to budget
– Driving the function forward to improve reporting, analysis and insights that may be derived from budgetary and spend data
– Creating and maintaining cost allocation models to the business for input into key processes.
– Tracking cost synergies as a result of Group initiatives
– Maintaining a close working relationship with Investor Relations providing key information and ad-hoc analysis
– Ensuring clear roles and responsibilities for individuals in the team
– Developing detailed understanding of the Group cost base and be able to explain the financial position to both Finance and non-Finance professionals

The successful candidate will be ACA/ACCA/CIMA Qualified and have experience of managing teams, a practical understanding of management accounting principles, planning, budgeting and forecasting.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.