29 сен

Director of FP&A

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вакансия зп не указана
в среднем 382 147 ₽
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Рекламный баннер: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ"
О рекламодателе
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ"
ИНН: 9704271170

описание

Описания нет

задачи

Задач нет

требования

o Significant senior leadership experience in FP&A, commercial finance or business performance

o Fully qualified accountant (ACA, ACCA, CIMA or equivalent)

o Strong financial modelling, forecasting and scenario-planning capability

o Strong commercial acumen and understanding of business value drivers

o Experience in a complex, international and multi-entity organisation

o Strong problem-solving capability, with the ability to analyse complex or ambiguous issues and develop practical, commercially sound solutions

o Intellectually curious, with the confidence to challenge assumptions, explore underlying business drivers and seek new insights

o Demonstrated ability to identify, create and support the adoption of new technologies, digital tools and innovative ways of working

o Track record of improving planning, reporting and performance-management processes

o Experience in a private equity-backed or similarly fast-paced environment

o M&A, integration, ERP transformation and advanced BI / data-visualisation experience

условия

At A‑Gas, what we do matters — every single day. We are a global leader in Lifecycle Refrigerant Management. We help industries reduce emissions, protect the environment, and transition to a more sustainable future.

Our goal is clear: to protect and improve the environment by effectively managing refrigerants throughout their entire lifecycle.

Job Purpose

The Director of Financial Planning & Analysis (FP&A) is a strategic partner to the CFO and Executive Team, responsible for leading Group financial planning, forecasting, performance management and forward-looking decision support. The role translates the Group's strategy into robust financial plans, clear performance expectations and actionable insight, providing constructive challenge and guidance to senior leaders across the business. The Director will establish consistent planning and reporting disciplines across regions and functions, strengthen the quality and accuracy of management information, and develop scenario analysis and financial models to inform investment, growth and value-creation decisions. As a member of the senior Finance leadership team, the role will build a high-performing FP&A capability and help ensure that financial insight is embedded in operational and strategic decision-making.

Reports to

Chief Financial Officer (CFO)

Principal Place of Work

Portishead / Bristol, with international travel as required

  • Competitive and attractive employment package
  • Employer pension scheme
  • Flexible working hours (depending on the role)
  • Collective benefits program
  • Employee Assistance Program (support for work and personal matters)
  • Cycle to work scheme
  • Team activities in summer and around Christmas
  • Because your work contributes to something bigger:

  • A safer climate
  • A more sustainable industry
  • An organization with a clear mission, innovative strength, and long-term vision
  • Together, we are building a sustainable future.

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