Head of Reporting and FP&A
Core
Lead the organization's planning, forecasting, and performance reporting agenda, translating strategic priorities into financial targets and providing robust analysis of performance.
Role type
Senior IC Head of Reporting and FP&A
Builds
Group financial model, annual budget, rolling forecast, Board and lender reporting, KPI frameworks and dashboards
Domain
Financial Services / FP&A
Required skills
Advanced financial modelling, budgeting, forecasting, variance analysis, KPI framework design, automation, AI tools, strategic planning, Board reporting, multi-market operations
Preferred skills
Financial Services experience, team building, commercial acumen, influencing at executive level
Technologies
AI tools, automation platforms
Responsibilities
Lead the annual budgeting process, own the integrated group financial model, manage the rolling forecast, prepare Board and Committee reporting, drive variance analysis, build KPI frameworks and dashboards, establish scalable reporting functions
Seniority
Senior, hands-on IC
