VP, FP&A

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Job Description - 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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