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FP&A Director

  • Location: Cambridgeshire, Cambridge
  • Salary: £800 - £1000 per day
  • Job type: Temporary / Contract
  • Ref: 16898209
  • Recruiter: Pres Pillai
This vacancy has now expired.

Responsibilities include:

  • Controlling the total UK company performance forecasts, budget process and financial modelling.
  • Preparing board finance papers, supporting analysis and insight through partnering with Divisional Directors coordinating their forecasts and controlling the overall position for the business.
  • Providing strong commercial finance support to business units giving financial insight, driving improvement in performance.
  • Preparing and contributing to the monthly Divisional performance review process to the MD.
  • Managing the management control and reporting system process, tracking financial performance and strategic initiatives KPI's.
  • Controlling, validating and leading the financial position on PMO/Transformation activities.

Knowledge and experience required;

  • Experienced and qualified finance professional.
  • Whilst the role is required to support the planning and commercial finance activities the candidate must have broad experience across all financial management disciplines.
  • An astute business partner, with strong consulting and communication skills, together with experience of providing finance support for strategic decision making and business development.
  • Interest and experience in building insightful and visual reporting.
  • Excellent presentation and reporting writing skills (Microsoft, Powerpoint, Word) - creating clarity out of data.
  • Strong analytical and financial modelling skills (principally Microsoft Excel and Cognos).
  • Good collaborative style with peers and colleagues from other functions.
  • Inter-cultural awareness and pragmatism.
  • Enjoy working in a changing and challenging environment.
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