4 дня назад
Interim Head of Group FP&A
100 000 - 110 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Interim Head of Group FP&A (Technology and Managed Services): Leading Group budgeting, forecasting, financial modelling, and Board reporting with an accent on recurring revenue, profitability, and commercially driven decision-making. Focus on scenario analysis, improving performance predictability, developing KPIs, and partnering with the CFO and Executive Team.
Location: London, United Kingdom
Salary: £100,000–£110,000 per annum
Company
A leading technology and managed services business undergoing significant transformation, with a growing focus on recurring revenue, profitability, and commercially driven decision-making.
What you will do
- Lead the Group FP&A function across budgeting, forecasting, and long-term planning.
- Partner with the CFO and Executive Team to provide insight, challenge, and analysis that drive business performance.
- Own Group financial modelling, scenario analysis, and forecasting to improve performance predictability.
- Lead Board reporting and develop clear, commercially focused management information.
- Analyse revenue, margins, and profitability while identifying performance improvement opportunities.
- Develop FP&A processes, reporting, KPIs, and the FP&A team while deputising for the CFO when required.
Requirements
- Qualified accountant with ACA, ACCA, CIMA, or equivalent certification.
- Significant senior-level FP&A experience.
- Strong financial modelling experience across budgeting, forecasting, long-range planning, and scenario analysis.
- Commercial understanding, ideally from technology, managed services, telecommunications, SaaS, or recurring-revenue businesses.
- Confident senior stakeholder and Board-level communication skills.
- Experience leading people and driving change and improvements to ways of working.
Culture & Benefits
- High-profile position within the senior finance leadership team.
- Significant influence over Group planning, performance, and strategic decision-making.
- Close partnership with the CFO and Executive Team.
- Application and accessibility support is available.
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