Group Head of FP&A

£70,000 to £90,000 plus Benefits

North West (Hybrid 1 Home 4 Office)

ABPM is working with an exciting specialist multi-site service and products business who operate across the UK. 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 Power BI dashboards, which is essential.
• A hands-on financial modeller with strong communication skills orally and in writing.
• Previous exposure to creating the FP&A reporting 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 the Group CFO.
• Own the Group Budget, regular forecasting, and assist with board pack preparation to provide insight into various business units.
• 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 NW940188 or by phone to learn more ahead of applying.

All contact details can be found via our website.