Head of Financial Planning & Analysis

Job Description

Head of Financial Planning & Analysis

Do you have Finance experience in a manufacturing environment?

Are you fully qualified?

Do you have strong financial modelling experience?

MacGregor Black are partnering with a large FMCG business on the search for a Head of Financial Planning & Analysis. This is a permanent role based in North East Lincolnshire.

Key Responsibilities:

• Collaborate closely with senior management and finance teams across European divisions to gain insights into business performance and its impact on the P&L, cash flow, and balance sheet.
• Lead the annual budgeting process.
• Review monthly performance analytics and reports.
• Prepare the monthly board information pack.
• Assist in the preparation of weekly working capital reports for the European Group.
• Provide support for any M&A, re-financing, or disposal processes within the European Group.

Qualifications and Experience:

• Professionally qualified accountant with a minimum of five years of post-qualification experience, including substantial exposure to FP&A, cash flow, or business evaluation activities.
• Possess strong and comprehensive financial modelling skills.
• FMCG and manufacturing background is desirable, preferably with international experience.
• Demonstrated expertise in various accounting aspects, including management accounts, statutory accounts, and forecasting.
• Proficiency in advanced spreadsheet tools, with knowledge of Anaplan considered beneficial.
• Strong critical thinking, analytical, and problem-solving abilities.
• Meticulous attention to detail and a commitment to delivering high-quality and reliable work.
• Excellent communication skills, with the ability to influence, present, and engage with stakeholders at various levels.

Competitive salary + benefits.

Please contact Carl Maw today for further information.

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