Head of Financial Planning

We are looking for a Head FP&A to join our team and deliver insight to our customers across the business unit. The Head FP&A will play a relevant role in leading our FP&A team to deliver comprehensive insights across all cycles to our internal collaborators. To achieve this you will take overall ownership for the generation of insight across several areas and all cycles and be able to engage and drive action from a range of partners.

Key Responsibilities:

• Lead planning and budgeting cycles, supervising risks, opportunities, and communicating analysis to leadership.
• Coordinate forecasting of cash flow, P&L, and balance sheet across weekly, monthly, and annual cycles.
• Analyse and monitor group spend, develop reporting suites, and support leadership in supervising initiatives and benefits.
• Coordinate business partnering, engaging senior leaders (especially operations) across global teams.
• Challenge spend, ensure cost alignment with plans, and recommend improvements.
• Support arguments for capital projects and initiatives; analyse outcomes and ensure delivery.
• Provide insights on spend, identify cost-saving opportunities, and drive optimisation.
• Partner with Procurement on supplier contracts and processes.
• Continuously review and optimise reporting and accounting procedures.

Required Skills and Experience:

• Proven business partnering with senior leaders in global organisations.
• Independent, detail-focused, and comfortable with ambiguity.
• Strong Excel and analytical skills.
• Experience in improving or creating planning and reporting processes.
• Organised, fast-paced, and deadline-driven.
• Strong communicator, able to build relationships across finance and non-finance teams.

Benefits:

• Competitive salary
• Hybrid working model