- You will be the go to person for the CFO, for all things FP&A based.
- Cashflow forecasting, especially during COVID is going to be a critical part of the role.
- The budget cycle needs an overhaul, this will essentially be started from scratch.
- You will be responsible for building out the FP&A team underneath you.
- Making sure the FP&A controls and processes are robust and making any improvements as needed.
- Making sure the planning tools and systems are suitable for function.
- Commercial support will be provided to the Trading team, helping with pricing etc.
- Business partnering with other team heads, to provide commercial finance support.
- Ad hoc modelling requests from the CFO and other senior stakeholders.
Reference no: 42732
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