The Permanent Division of Robert are recruiting for a Head of FP+A for a Global Manufacturing and Sales business with offices in Aylesbury.

The Role

As Head of FP+A you will report to the Director of Global FP+A and work to provide consolidated insightful analysis to the leadership team around Performance and long term planning for the EMEA business unit. Day to day duties will consist of:

  • Work collaboratively with EMEA business unit leadership to plan, execute and consolidate the annual planning (budget and long-term plan) and forecast processes.
  • Identify opportunities and gaps to plans and help leadership to drive actions
  • Work with commercial finance teams on assembling, analysing, and presenting financial information.
  • Own the EMEA monthly and quarterly results, quarterly forecast, and annual Budget reporting timetables and processes.
  • Coordinate and prepare the EMEA Quarterly Business Reviews and annual Budget presentations
  • Ensure integrity, financial control, SOX compliance, and proper approvals and accounting treatment in line with policies and procedures for all related key activities
  • Bridging of actual results to forecast, budget and prior year, as applicable, ensuring all major P&L components are properly recorded and adequately explained and communicated.
  • Participating actively in projects and ad-hoc analysis/questions related to divisional reporting, pricing, COGS, etc.

Your Profile

You will be a Qualified Accountant working in a Large and Complex Sales, Manufacturing or Retail / FMCG business with the ability to work across multiple layers of the business and consolidate detailed information. This role is a critical and highly visible role with Regional Leadership teams and top finance executives in the Company. The successful candidate will have experience and be comfortable interacting and presenting to the highest levels of the organisation

Company

The Business is a Global player and covers many markets across EMEA and the world. Role of Head of FP+A is critical in the ongoing development of the organisation

Salary and Benefits

Role of Head of FP+A in Aylesbury is paying £70-95K + Car + Bonus + Benefits

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. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.co.uk/legal-information/privacy-notice.