Head of FP&A - Business Services - $180,000 + SuperThe Company
Private Business Services Group who value Innovation, Operational Excellence, Employee Development, Sustainability, and Customer Service.
The Role
Through a mixture of organic growth and internal promotions, the business is now looking for a Head of FP&A. Reporting to the Group CFO, you will focus on implementing strategies that will drive customer retention, satisfaction, and loyalty while simultaneously maximising revenue and margin growth. Your responsibilities will include:
Provide analysis to drive revenue growth and customer retention in line with business strategies.Preparation of group consolidated budgets and forecasts.Preparation and communication of variance analysis across the group.Partnering with department heads on operational performance, Cost, Pricing, Revenue, and Profitability.Contribute to ad hoc projects and drive improvements in systems, processes, data, and reporting.Collaborate with multiple teams and functions to meet time-sensitive deadlines and develop and maintain positive relationships with key stakeholders at all levels.Ensure KPI reports are accurate and relevant and contribute to value-add analysis including preparing ad hoc business analysis.Support business acquisitions, alignment with strategy, due diligence, and estimated ROI through to entity integration of acquisitions.The Person
The ideal candidate will possess:
CA/CPA or MBA qualified.Experience within an FP&A or Commercial Finance function.Experience business partnering with Contract Management, Operations, and Sales teams.Strong Communication Skills, including the ability to explain complex financial/commercial issues to both finance and non-finance stakeholders.Strong experience leading, mentoring, and developing teams.Strong business acumen & commercial understanding preferably from a business services environment.To apply, please click "Apply for this job" below or contact David Trapnell of Appreciating Talent at ****** quoting reference DT3765086.
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