Financial Planning, Analysis And Group Reporting Lead - 9-12 Months FTC

Urgent requirement to join our Client on a 9-12 month FTC.

Seeking a fully qualified or part qualified Accountant with strong exposure in budgeting and forecasting. You must be exceptionally tech savvy.

Strong background in FP&A with expertise in financial modelling, budgeting, and forecasting.

1. Proven ability to apply systems thinking and drive technology adoption in financial functions.
2. Experience with data analytics tools (e.g., Power BI, SQL, Python).
3. Proficient in financial systems and ERPs (e.g., Business Central, Sage, D365).
4. Familiarity with automation technologies (RPA, ML) to streamline financial processes.
5. Excellent problem-solving skills and the ability to identify and implement technological solutions to improve processes.
6. Strong communication and collaboration skills, able to work effectively with both finance.

Responsibilities

1. FP&A Systems Integration: Lead the integration and optimisation of FP&A systems, enhancing financial planning, forecasting, and reporting processes.
2. Automation Initiatives: Leverage advanced technology tools and systems thinking to automate manual processes and increase efficiency in budgeting and financial analysis.
3. Collaboration: Work cross-functionally to provide actionable insights to support key decision makers across the organisation.
4. Data Analytics: Utilise platforms like Power BI, SQL, and Python to analyse financial performance, create dashboards, and deliver data-driven recommendations.
5. Process Improvement: Drive continuous improvements in FP&A processes, ensuring alignment with business goals and objectives.
6. Technology Adoption: Lead the adoption of advanced technologies like AI, machine learning, and advanced analytics to enhance forecasting accuracy.
7. Financial Reporting & Insights: Provide senior leadership with high-quality reports and presentations, driving strategic decision-making.
8. Budgeting & Forecasting: Support budgeting, forecasting, financial modelling, and monthly reporting tasks.
9. ERP Integration: Partner with IT teams to ensure seamless data integration across financial systems and other business functions.