Head of FP&A, Regional Growth & Profitability (Remote)

HSO Enterprise Solutions GmbH; Manchester; Hybrid; GBP 70,000 - 100,000; Full time

Benefits offered by this job

Competitive salary

Career progression opportunities

Ongoing development and training

Flexible working environment

Collaborative culture

Job summary

HSO Enterprise Solutions GmbH is seeking a Head of Financial Planning & Analysis based in the UK. This pivotal role involves leading budgeting, forecasting, and financial performance analysis while acting as a trusted business partner to regional leadership.

With 7+ years in financial planning roles, strong analytical skills, and excellent communication abilities, you will drive profitability through insight into financial performance. Enjoy a competitive salary and flexible working environment with opportunities for career progression.

Qualifications

• 7+ years of experience in FP&A, controlling, or financial analysis.
• Strong experience in budgeting, forecasting, and management reporting.
• Ability to influence and partner with senior stakeholders.

Responsibilities

• Lead regional budgeting, forecasting, and financial planning processes.
• Provide weekly and monthly insight into performance vs budget and forecast.
• Support month-end close with variance analysis and performance commentary.

Skills

Budgeting

Forecasting

Financial analysis

Analytical skills

Communication skills

Education

Degree in Finance, Accounting, Business or related field

Tools

Microsoft Dynamics 365 Finance

Job description

HSO Enterprise Solutions GmbH is seeking a Head of Financial Planning & Analysis based in the UK. This pivotal role involves leading budgeting, forecasting, and financial performance analysis while acting as a trusted business partner to regional leadership.

With 7+ years in financial planning roles, strong analytical skills, and excellent communication abilities, you will drive profitability through insight into financial performance. Enjoy a competitive salary and flexible working environment with opportunities for career progression.