Financial Planning & Analysis - Cost - AVP

Company : Eximius Finance

Job Type : Full Time

London

Job Description - Financial Planning & Analysis - Cost - AVP

Key Responsibilities Financial Planning & Analysis

Lead the annual budgeting process and bi‑annual reforecast cycles.
Develop, enhance, and maintain financial models to support budgeting, forecasting, and scenario analysis.
Act as a finance business partner to departmental leaders, providing clear insight into performance, cost drivers, and supporting informed decision‑making through robust financial analysis.
Oversee monthly and quarterly reporting cycles, including month‑end reviews, management reporting, and Board‑level materials.
Drive process‑improvement initiatives to streamline, automate, and enhance FP&A and reporting workflows.
Support and lead ad‑hoc analytical and strategic projects as required.

Cost Control & Accounts Payable Oversight

Own the full overheads and accounts payable process, from purchase request to cost reporting.
Build a detailed understanding of cost drivers and spending patterns, proactively identifying risks and operational issues.
Serve as the primary point of coordination between FP&A, Procurement, and the wider business on cost management matters.
Line‑manage the Accounts Payable Analyst, providing coaching, guidance, and ongoing performance oversight.
Champion continuous improvement and automation across AP processes and controls.

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Financial Planning & Analysis - Cost - AVP

Job Description - Financial Planning & Analysis - Cost - AVP

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