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Job Details

A FTSE listed services plc with operations across the UK and overseas is recruiting a Head of Reporting / FP&A to own the reporting, analysis, control of overheads and governance across one of its largest divisions. This is a high profile role for a technically strong qualified accountant looking to make their next progressive career move.
 
Duties and responsibilities:
 

• Analytical review and management information for the division and group
• Group reporting for the division including flash, month-end, forecasts, budgets and strategic plans and ad hoc analysis.
• Divisional and business unit forecast, budget and strategic plan presentations
• Finance Exco reports and business review packs for the business units and division
• Consolidation of business unit management accounts
• Lead and develop the divisional reporting team
• Deputise for the Divisional Finance Director as required

• Qualified accountant 5 years + PQE ACA / CIMA / ACCA or equivalent with demonstrable experience in a similar divisional or group reporting / FP&A role
• Strong technical accounting knowledge
• Experience of managing large, geographically spread teams