Lead the execution of Group FP&A reporting deliverables and budgeting and reforecasting cycles, contributing to the overall transformation of the Group FP&A function
Job Summary
Lead the execution of Group FP&A reporting deliverables and budgeting and reforecasting cycles, contributing to the overall transformation of the Group FP&A function.
Manage budgeting and reforecasting cycles, ensuring clear communication to Divisions, proper review and challenge of submissions, and providing analysis to the Group CFO and HGH Board.
Develop and refine the FP&A operating model, collaborate with key stakeholders, and support the development of junior FP&A team members.
Matching Summary
Lead the execution of Group FP&A reporting deliverables and budgeting and reforecasting cycles, contributing to the overall transformation of the Group FP&A function.
Skills & Requirements
Must-have
FP&A reporting deliverables
budgeting and reforecasting cycles
financial performance analysis
Group FP&A business partners
private equity investors and lenders
management reporting deliverables
lender reporting
Nice-to-have
no-limits mindset
collaboration
career progression
sustainability
volunteering
agent for change
inspiring a diverse workforce
Key Requirements
Qualified accountant (ACA, ACCA, or equivalent)
10+ years PQE
Proven experience senior stakeholder management
Experience with group financial reporting system
Experience with FP&A systems, Data Management platforms, Unit 4, One Stream XF Financials