Head of FP&A Permanent NEW

We’re looking for a candidate to fill this position in an exciting company.

• Manage annual budgeting and forecasting processes for all business areas of the group. Track and monitor actual KPIs and financial performance against budget / forecast and provide insights into opportunities and risks to the business teams in a timely manner.
• Develop operational and financial key performance metrics for e-commerce. Develop financial models and build business cases to evaluate and influence new business ideas. For example new Brand launches, product development, or sales channel opportunities.
• Be a strong business partner to key stakeholders and senior management across the group
• Partner closely with the Accounting team to determine appropriate monthly accruals. Support Treasury with cash flow forecasting and optimal capital allocation.
• Champion changes and create an environment that effectively balance business needs and risks proactively. Deliver concisely behind the numbers to leaders.

• 10+ years experience in FP&A and business partnering.
• Bachelors in Business, Finance or Accounting(MBA in Finance preferred).
• CPA/CA qualified.
• Essential to have a background in consumer products or FMCG.
• Experience in Direct to Consumer E-Commerce is a bonus.
• Advanced Excel/Gsheet skills in building complex financial models.
• Able to identify issues and take proactive steps to investigate and resolve.
• Comfortable in dealing with ambiguity, and understanding the core ‘why’ behind stakeholder’s requests.
• High level of organisational ability.