Description:
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 Yorkshire.
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.