Head of FP&A

ABPM Recruitment Limited; East Midlands; On-site; GBP 80,000 - 100,000; Full time

Job summary

An exciting specialist products business in the East Midlands seeks a qualified accountant to enhance decision-making in collaboration with the CFO. This hybrid role involves developing financial models, managing group budgets, and working internationally while leveraging strong skills in Power BI and financial reporting. If you have a solid background in financial modeling with proven communication skills, this position offers a competitive salary and benefits.

Qualifications

• Qualified accountant with ACA / ACCA / CIMA.
• Experience in building Power BI dashboards.
• Exposure to multi-currency reporting.

Responsibilities

• Develop and build group business plan models including profit & loss accounts.
• Own the Group Budget and assist with board pack preparation.
• Work internationally with occasional travel to business units.

Skills

Power BI

Financial Modelling

Communication Skills

Education

ACA / ACCA / CIMA

Job description

£80,000 to £100,000 plus Benefits

East Midlands (Hybrid - 1 Home, 4 Office)

ABPM is working with an exciting specialist products business who operate in the UK and international markets. Fast and agile, the role has been created to enhance the capacity of the CFO and leadership group in its decision making based on cogent and insightful forecasting across customer and product which feeds the budget and planning processes across revenue and cost centres.

• You will be a qualified accountant (ACA / ACCA / CIMA with experience of building powerbi dashboards which is essential.
• A hands-on financial modeller with strong communication skills orally and in writing.
• Previous exposure to multi-currency reporting given the international nature of the business will be very beneficial.

What will you be doing?

• Developing and building group business plan models, including profit & loss accounts, balance sheet and cashflow with regular reviews with Group CFO.
• Own the Group Budget, regular forecasting and assist with board pack preparation to provide insight into various business units.
• Work internationally with occasional travel to the business units to support the development of group strategies.

If you wish to be considered, please get in touch by emailing your CV quoting our job reference NN940050 or by phone to learn more ahead of applying.