FP & A Head

Job Description : FP & A HEAD WORCHESTER UK Role is open to all suitably qualified candidates capable of procuring a UK work visa or already working in the UK a reputable manufacturing business is looking for a Head of Financial Planning & Analysis. This role will involve working closely with the Chief Financial Officer, Finance Director, and other senior leaders in Commercials / Contracts and Service Operations. You will provide strategic financial guidance and analysis to support decision-making and performance improvement. Key responsibilities of the Head of Financial Planning & Analysis Prepare and produce Management Accounts on time Provide analytical commentary and explanations to support business performance with variance analysis Perform detailed and complex financial modelling for scenario planning and cashflow forecasting Prepare monthly executive board reporting pack Manage budgeting process Design a cashflow forecasting model/system Key essentials of the Head of Financial Planning & Analysis ACA, ACCA or CIMA qualified Strong analytical abilities Advanced Excel skills

---

Back