VP, FP&A

Robert Walters is working with an industry leading client looking to hire a VP Financial Planning & Analysis to join an established finance team going through a period of growth.Reporting directly to the group CFO you will manage a dynamic FP&A team of Directors.

Description

Responsibilities:

• Provide ongoing finance support (budget, forecasting, reporting)
• Assist the CFO with Board Book preparation
• Submit quarterly projections for Finance and Executive Management
• Develop and prepare superior financial reporting
• Own the long term cash forecasting model
• Ensure Finance teams provide monthly accurate management reporting and KPI information is submitted in accordance with internal deadlines.
• Produce a robust monthly management reporting pack, with insightful analysis and interpretation of variances, against budget expectations.
• Manage and coordinate the annual budget and bi-annually P&L forecasting process for the region, ensuring a comprehensive understanding of the underlying assumptions.
• Manage and coordinate the completion of long-term financial models for the region

Requirements:

• Qualified accountant or finance professional, with demonstrable experience of financial planning and analysis experience in a commercial environment
• Prior experience of working with a company with a turnover of $1.5billion +
• 10+ years of experience in large global organization and/or financial planning and analysis experience
• Comfortable in giving direction and influencing others in the achievement of objectives
• Strong understanding of financial planning and analysis best practice for a multi-location organisation

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