Location: Northampton

Salary: £60,000 + bonus & benefits


We are recruiting on behalf of a dynamic, rapidly growing and multi-faceted group of companies who are a market leader within the Logistics and Supply Chain sectors.

As the group continues to grow and develop there is now a need to recruit a Head of Financial Planning & Analysis to the Group to provide commercial analysis and commentary to the senior executive team and to provide support in key strategic decision making for the business as a whole.

Key Responsibilities:

  • Provide comprehensive analytical support to the senior leadership teams.
  • Manage all financial reporting including month end accounting, pipeline insight reporting and inter-department reporting.
  • Oversee and own budget and forecast processes, cash flow forecasting and fixed assets management.
  • Carry out variance and expenditure analysis and identify drivers for over & under performance.
  • Take on overall management of Group KPI’s.
  • Handle all allocation of expenditure as well as accruals and prepayments.
  • Identify market trends.
  • Find efficiencies in Group ERP systems.

Key Skills/Experience:

  • You will be ACCA/ACA/CIMA qualified with strong financial modelling skills and previous experience of working within a commercial finance function.
  • An accomplished communicator with an ability to interact comfortably, clearly and professionally with senior leadership teams.
  • Adept at carrying out detailed and varied analysis with a capacity for identifying areas of issue and development.
  • Profound and detailed experience of carrying out month end accounting processes.
  • Possess a very high level of IT skills in relevant packages and an advanced Excel ability.
  • A self-starter with an ability to work self-sufficiently and make recommendations in a confident and concise manner.

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Tagged as: Accounting/Financial/Insurance


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