Head of FP&A New

Andrew Rose Senior Consultant [email protected] My Profile See my jobs Job Description EMEA Recruitment is recruiting on behalf of a global business with a significant international presence. We are seeking an experienced FP&A leader to join the Group Finance function and support the delivery of global budgeting, forecasting and management reporting activities. This is a chance to take on a highly visible role with exposure to senior leadership and the opportunity to influence how financial performance is analyzed, reported and communicated across the organization. You will work closely with regional and functional finance teams across a complex global matrix structure. The position requires someone who can connect the dots, challenge the numbers, and turn detailed financial information into concise messaging for senior stakeholders. This role will suit someone with strong FP&A, controlling or management reporting experience who enjoys working in a fast-paced international environment and can manage multiple planning cycles under tight deadlines. This role is based in Schaffhausen and will operate on a hybrid model. The main duties of the Head of FP&A: Lead group-wide budgeting, forecasting and financial planning processes Prepare monthly executive reporting for senior management and Board-level stakeholders Analyse actuals, forecasts, budgets and mid-term plans, challenging performance where required Consolidate inputs from regional and corporate finance teams into clear management insight Improve FP&A processes, reporting tools and planning systems Partner with regional and functional finance teams to coordinate month-end and forecast activity Build financial models, scenario analysis and sensitivities to support business decisions Lead or support projects across FP&A, controlling, reporting and analytics Coordinate priorities and development for a small FP&A team Required skills for the Head of FP&A role: 6-8+ years’ experience in FP&A, Controlling, Management Reporting, or Financial planning Experience working within an international business and complex matrix structure Strong analytical skills with the ability to translate financial information into clear executive-level messaging Experience influencing senior stakeholders and supporting business decision-making Knowledge of cash flow, working capital and foreign exchange forecasting Advanced Excel skills and experience with financial reporting or planning tools Experience with IBM Cognos / TM1, BI or data warehouse tools would be advantageous Previous exposure to finance systems or planning software upgrades would be beneficial English language skills to a professional level EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We welcome all applications regardless of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation. APPLY Apply With LinkedIn