Head Of FPandA

TALENT INTERNATIONAL UK LTD; Bristol; On-site; GBP 75,000; Full time

Job summary

A finance leadership firm is seeking a Finance Leader to shape the Group's financial reporting process and drive impactful analysis. You will be responsible for budgeting, forecasting, and developing automated reporting while collaborating with senior leaders. Candidates should possess CIMA/ACCA/ACA qualifications, advanced Excel skills, and experience working with complex data sets. This role offers a competitive salary of £75,000 per year and a chance to modernize financial systems.

Qualifications

• CIMA / ACCA / ACA qualified.
• Proven experience in producing clear, accurate financial reporting.
• Strong background in budgeting, forecasting, and process improvement.

Responsibilities

• Lead a sharper month-end reporting process for the Group.
• Develop a budgeting and forecasting approach that builds confidence.
• Enhance automated, streamlined reporting for better insight.

Skills

CIMA / ACCA / ACA qualified

Strong financial reporting experience

Advanced Excel skills

Communication with C-Suite

Problem-solving abilities

Tools

IBM TM1/Planning Analytics

Hyperion Financial Management

Power BI

Job description

Job Description:

Are you a finance leader who loves turning data into direction, simplifying the complex, and driving real impact? This role puts you right at the heart of a journey, shaping how the Group thinks, plans and performs. You'll be the engine behind our Group reporting story - making sure the Group get fast, accurate and meaningful insight. You'll lead budgeting and forecasting across the business, champion smarter, more automated reporting, and bring clarity to senior leaders when it matters most.

You'll partner closely with our Regional Finance Directors, CFO, COO and colleagues becoming a trusted voice in strategic conversations. With ongoing investment in systems and tools, you'll have the freedom to modernise, optimise and elevate how we report and analyse performance.

If you're commercially minded, analytically strong and excited by the chance to build something better - this is a place where your ideas will land, your leadership will be valued, and your impact will be visible.

What you'll be driving:

• A sharper, smarter month-end reporting process for the Group
• A budgeting and forecasting approach that gives leaders confidence and clarity
• Automated, streamlined reporting that frees time for insight and action
• High-quality analysis that supports big decisions across plc
• Strong relationships with senior stakeholders who value your judgement
• Continuous improvements in financial systems and reporting tools

Essential

• CIMA / ACCA / ACA qualified.
• Proven experience producing clear, accurate financial reporting.
• Strong background in budgeting, forecasting, and process improvement.
• Advanced Excel skills and ability to work with complex data sets.
• Excellent communication skills, including experience engaging with C-Suite stakeholders.
• Strong problem-solving abilities and understanding of financial systems.

Preferred

• Experience working with international teams.
• Familiarity with IBM TM1/Planning Analytics, Hyperion Financial Management, Iris, and/or Power BI.
• Collaborative and accountable approach.

£ 75,000/year