Group Head of FP&A

* Manage all financial reporting, budgeting, and forecasting, and financial analysis for the group - daily, weekly, monthly, and annual processes.
* Own overall the management and control of financial data and MI across the group
* Manage all budgetary and forecasting processes, including process calendarisation, close liaison with commercial and operational management, focused on delivery of best-in-class quality output in line with agreed deadlines.
* Develop financial models to efficiently present information from financial accounts, performance analyses, trends, and key performance indicators along with intelligent commentary and direction where possible.
* Work alongside the financial accounting team to extract relevant data and business information to develop Board Information for the CFO, along with a monthly draft Board Pack of financial information, other relevant operational information (such as headcount analyses by category/business unit) and business key performance indicators.
* Manage and develop a small proactive business analyst team that is agile and forward-thinking, to service the needs of the group through creative and insightful analysis, commercial acumen, and collaborative assessment of business issues.
* Work closely with operational and commercial management on ad hoc projects, business case development, what-if scenarios, and all analytical support requirements.
* Actively seek opportunities to enhance efficiency and financial control across all business process categories.
* Partner closely with the Group Financial Controller.
* Be prepared to make presentations of financial information to colleagues, operational and senior management, and possibly board members.
* Liaise with the CFO on all matters