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Head of FP&A, West Yorkshire , exclusive opportunity

Company: Pratap Partnership
Location: Manassas
Posted on: January 16, 2022

Job Description:

Due to continued growth , - -I am looking for a Head of FP&A for a leading manufacturing business in West Yorkshire.The Head of FP&A will work closely alongside the existing finance team and other functional departments across the group, particularly Operations, Commercial and Account Management teams. This is a key role within a rapidly growing business and you will be responsible for leading the development of the FP&A function along with the production of month-end financial information, day to day financial and KPI analysis and the development/maintenance of budgeting/forecasting models supporting business growth.You will also lead the production and distribution of cost analysis and financial and non-financial KPIs and support other teams (commercial, operations and account management) with analytical assistance.Main duties will include:Head up and lead all initiatives within FP&AProduction of Month End packsOwn the budget and forecasting modelsIntegrate new businesses into the monthly reporting obligations of the GroupWork with stakeholders in the different teams, develop forecasts and have up to date knowledge of the businessLead Business partnering in the organisation and develop the approachAnalyse cost variances incurred and enhancing the understanding of business performance to share with key stakeholdersLead the development of KPI reporting, enhancing existing reporting and identifying new KPICandidate CriteriaA qualified accountant (eg. ACA, CIMA, ACCA) with 5+ years PQE and experience of working in a fast paced manufacturing organisation and ever changing FP&A environmentA confident IT user with advanced Excel skills able to manage large and complex databases and an ability to pick up new IT systems quicklyExcellent analytical skills able to identify trends in data and share these with both financial and non-financial usersAn ambitious team player with a strong work ethic and the ability to lead othersStrong communication skills and the ability to develop good relationships across the businessA thought leader and problem solver, with the ability to work on complex issues independentlyAn individual capable of working in a dynamic and evolving organisation, with the ability to reprioritise often and support changePermanent4 January 2022Qualified FinanceWest Yorkshire

Keywords: Pratap Partnership, Alexandria , Head of FP&A, West Yorkshire , exclusive opportunity, Accounting, Auditing , Manassas, Virginia

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