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Head of FP&A

Office Location: Swindon/London – Hybrid
Competitive Salary & Bonus

The Role

This role will report into the Finance Director. You will be involved in the overall strategy of the FP&A team, looking at its capabilities, highlighting potential best-in-class system recommendations, and adaptability to the market, and bringing your own ideas and experience to help get the best performance out of this business unit and processes.

You will be managing a team of 4 direct reports, with a wider team of 6, and working with wider business teams. We are looking for a strong leader who can drive change and sell ideology and who can implement better ways of working and processes into a dynamic team and business unit. You will have autonomy and flexibility to grow and/or model the direction of FP&A.

What you will be doing:

• Reporting, forecasting, and performance analysis for legal entities, Edenred PayTech UK, and PPS EU (supported by PPS EU Finance Manager), as part of the wider Edenred International Group reporting process
• Enhance and deploy reporting processes and tools as part of our transformation project
• Leading the preparation of budget process including planning, process, files, analysis, and presentation across PayTech legal entities and PayTech Payment Hub
• Performance analysis and partnering with key business stakeholders within PayTech Payment Hub
• Implement finance systems to ensure high data quality control and efficient reporting and forecasting process
• Create and present monthly departmental cost analysis as the base of the engagement/partnership with managers and directors
• Review our cost allocation and allocation key with the Head of Financial Control to ensure for purpose group reporting
• Enhance, maintain, or evaluate our Finance MI Tool to deliver easy, reliable, finance information to the business
• Providing ongoing support for the preparation of the strategic plan on financial trajectory and company performance ratios
• Supporting the Procurement Manager with relevant data analysis
• Providing ad-hoc analysis for the group / CFO when required