Head FP&A & Business Finance

Key responsibilities

• Own annual operating plan, budgets, rolling forecasts and long-range financial models.
• Build management MIS, KPI packs, variance bridges and driver-based analysis.
• Own business finance partnering with Sales, Operations, Product/Technology and functions.
• Analyse product/customer/project contribution, gross margin, lifecycle economics and pricing scenarios.
• Support commercial/project finance, deal economics and exception decisions without owning negotiation.
• Build cash, working-capital and capex scenarios with Corporate Finance.
• Support CEO/MD strategic planning, fundraising/business cases and investment decisions.
• Partner with Enterprise IT/Data on automated dashboards and trusted financial data models.

Experience & qualifications

• 10 to 15+ years FP&A/business finance experience; CA/CMA/MBA Finance preferred.
• Strong financial modelling, budgeting, forecasting, MIS and business-partnering capability.
• Experience with product/project/customer profitability and working capital.
• Excellent Excel/BI/data literacy; ERP and dashboarding experience important.