Teamhead FP&A (fixed term, parental leave cover))
Core
Lead the FP&A team to deliver financial planning, forecasting, reporting, and business insights supporting strategic decision-making across the organization.
Role type
Senior Finance Manager (FP&A Team Lead)
Builds
Management reporting packs, financial models, and strategic planning processes for executive leadership.
Domain
Consumer Goods / Retail / Wholesale / E-Commerce
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Budgeting, Management reporting, Financial modelling, Team leadership and coaching, Stakeholder management, Business case analysis, KPI monitoring, Strategic decision support
Preferred skills
CPA/CA qualification, SAP/BI tools experience, Retail/FMCG industry experience
Responsibilities
Lead annual budget and forecast updates, Deliver timely management reporting, Partner with business leaders on growth and margin initiatives, Lead financial analysis across channels, Prepare executive presentations, Monitor KPIs and provide recommendations, Coach and develop the FP&A team, Collaborate with regional finance teams
Seniority
Senior, hands-on IC with people leadership
