Head of Financial Planning & Analysis recruitment
Investigo are representing a leading global financial services organization, who are seeking a European Head of Planning and Analysis. This is a wide-ranging role, driving business performance. You will directly support the CFO in strategic analysis and direction.
As the central point for the European portfolio you will be responsible for ensuring the entire portfolio of the businesses successfully deliver to you on the following:
- Forecasts, performance reporting and insightful analysis
- Using the inputs delivered to you above, create the holistic picture for delivery onto execs
- Own and run (via your teams) the planning process
- Agree forecasts and land performance messages with business area heads
- Promote impactful and challenging behaviours, delivered in a partnership manner
- Ensure we understand and can report on the performance of the entire PL, including risk and indirect costs and on the returns and capital performance.
- Deliver all internal and external performance reporting commitments to BPA
- Lead the financial inputs/analysis for any ad hoc requests
- Lead strategic analysis of organic business opportunities
- Define the needs of strategic analysis projects
- Support ad hoc strategic and other “special projects”
- Recruit, direct and up skill offshore reporting and consolidation resource
- Continuously challenge and improve forecasting processes within the individual businesses to drive new opportunities in analytics and business decisions
- Streamline processes, spread best practice and stop non-value adding activity
- Lead, recruit and develop team
- Help educate wider business on key drivers of business performance
- Be a key leader in CFO, as a senior member of the finance community
Please email mark.mcloughlin@investigo.co.uk
August 15, 2012
• Tags: Accounting & Finance careers in the UK, Head of Financial Planning & Analysis recruitment • Posted in: Financial