Head of Financial Planning and Analysis

Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!About the RoleThe Altro Group are looking for a Head of FPandA to join the Finance team. The Group FPandA team are financial business partners to the senior managers within the Altro Floors and Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.This role leads the FPandA team of 6 Management accountants. This is a full time (37.5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ)Essential SkillsWe are looking for an experienced finance professional with a strong background in FPandA to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FPandA within a complex, global commercial environment.You will have a proven track record in managing and optimising financial planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across areas such as sales, margins, manufacturing, inventory, and working capital.Your experience with system implementation, such as JDE or similar packages, and complex group f
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