Head of Financial Planning & Analysis

This Head of Financial Planning & Analysis opportunity is built around the Ultra Finance function leads the budgeting and forecasting processes and supports the strategy process, as well as managing performance against budget. It would suit someone who can bring it ensures compliance with best professional standards, statutory financial requirements and fiscal provision and undertakes tax planning activities and ensure that the Group's tax to the role.

Where the work sits

The analysis must be intrinsically linked and reconcilable to the General Ledger. We welcome the challenge to work in new ways and have trust in you when getting the job done because we recognise, our business is our people.# Job Description.

How the role works day to day

The Ultra Finance function leads the budgeting and forecasting processes and supports the strategy process, as well as managing performance against budget. The process should ensure a robust audit trail which is relatively easy for a reviewer to navigate their way through. This role also has management responsibility for the Business Intelligence team.This role will report directly to the CFO.

What helps in this setting

It ensures compliance with best professional standards, statutory financial requirements and fiscal provision and undertakes tax planning activities and ensure that the Group's tax. Strong professional approach.

Practical details

• Stream data submission* Working collaboratively across the business to lead the annual creation, submission and subsequent periodic refreshes of the 5 year Strategic Plan.
• Actions arising should be noted and project managed to a timely conclusion* Leading the Quarterly and annual Budget forecasting processes to agreed timelines, based on meaningful a.
• Work model: Hybrid.
• Additional detail: Flexible working options may be available.

Job details

• Benefits mentioned: Flexible working