Director of FP&A

A-Gas; North Weston; Sur place; GBP 110 000 - 140 000; Plein temps

Avantages offerts par ce poste

Competitive employment package

Employer pension scheme

Flexible working hours

Cycle to work

Résumé du poste

A-Gas in the United Kingdom seeks a Director of Financial Planning & Analysis to lead group planning, forecasting and performance management. The role partners with the CFO and Executive Team to translate strategy into robust financial plans and actionable insights.

You will establish consistent planning across regions, enhance management information, and develop scenario analyses to inform investment and value-creation decisions.

Qualifications

• Significant senior leadership experience in FP&A, commercial finance or business performance.
• Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
• Strong financial modelling, forecasting and scenario-planning capability.
• Experience influencing Executive and Board-level stakeholders.
• Strong commercial acumen and understanding of business value drivers.
• Experience in a complex, international and multi-entity organisation.
• Advanced analytical, communication and business‑partnering skills.
• Strong problem‑solving capability, with the ability to analyse complex or ambiguous issues and develop practical, commercially sound solutions.
• Intellectually curious, with the confidence to challenge assumptions, explore underlying business drivers and seek new insights.
• Demonstrated ability to identify, create and support the adoption of new technologies, digital tools and innovative ways of working.
• Track record of improving planning, reporting and performance‑management processes.

Responsabilités

• Lead Group FP&A, forecasting, and performance management activities.
• Partner with CFO and Executive Team to translate strategy into robust financial plans.
• Develop scenario analysis and financial models to inform investments and growth.
• Establish consistent planning and reporting across regions and functions.
• Strengthen quality and accuracy of management information.

Connaissances

Senior FP&A leadership

Financial modelling

Forecasting

Stakeholder influence

Commercial acumen

International multi-entity experience

Analytical communication

Problem solving

Technology adoption

Performance management

Formation

Fully qualified accountant (ACA/ACCA/CIMA)

Outils

BI / data-visualisation

ERP systems

Description du poste

Why A‑Gas?

At A‑Gas, what we do matters — every single day. We are a global leader in Lifecycle Refrigerant Management. We help industries reduce emissions, protect the environment, and transition to a more sustainable future.

Our goal is clear: to protect and improve the environment by effectively managing refrigerants throughout their entire lifecycle.

Job Purpose

The Director of Financial Planning & Analysis (FP&A) is a strategic partner to the CFO and Executive Team, responsible for leading Group financial planning, forecasting, performance management and forward-looking decision support. The role translates the Group's strategy into robust financial plans, clear performance expectations and actionable insight, providing constructive challenge and guidance to senior leaders across the business. The Director will establish consistent planning and reporting disciplines across regions and functions, strengthen the quality and accuracy of management information, and develop scenario analysis and financial models to inform investment, growth and value-creation decisions. As a member of the senior Finance leadership team, the role will build a high-performing FP&A capability and help ensure that financial insight is embedded in operational and strategic decision‑making.

Reports to

Chief Financial Officer (CFO)

Principal Place of Work

Portishead / Bristol, with international travel as required

Experience, Knowledge and Qualifications

Essential

• o Significant senior leadership experience in FP&A, commercial finance or business performance

• o Fully qualified accountant (ACA, ACCA, CIMA or equivalent)

• o Strong financial modelling, forecasting and scenario-planning capability

• o Experience influencing Executive and Board-level stakeholders

• o Strong commercial acumen and understanding of business value drivers

• o Experience in a complex, international and multi-entity organisation

• o Advanced analytical, communication and business‑partnering skills

• o Strong problem‑solving capability, with the ability to analyse complex or ambiguous issues and develop practical, commercially sound solutions

• o Intellectually curious, with the confidence to challenge assumptions, explore underlying business drivers and seek new insights

• o Demonstrated ability to identify, create and support the adoption of new technologies, digital tools and innovative ways of working

• o Track record of improving planning, reporting and performance‑management processes

Desirable

• o Experience in a private equity‑backed or similarly fast‑paced environment

• o M&A, integration, ERP transformation and advanced BI / data‑visualisation experience

What do you get in return?

• Competitive and attractive employment package

• Employer pension scheme

• Flexible working hours (depending on the role)

• Collective benefits program

• Employee Assistance Program (support for work and personal matters)

• Cycle to work scheme

• Team activities in summer and around Christmas

Why choose A‑Gas?

• A safer climate

• A more sustainable industry

• An organization with a clear mission, innovative strength, and long‑term vision

Together, we are building a sustainable future.