FP&A Operational Lead

THE COMPANY

Brand Energy & Infrastructure Services provide scaffolding & access, insulation and painting to the global industrial and energy markets.

JOB PURPOSE

• FP&A Operational Lead-for the Netherlands-Offshore division. Based out of the UK office in-Grimsby, Lincolnshire.
• Reporting into the Finance Director and working closely with the Senior FP&A (both based in the Grimsby office).
• The role blends FP&A and operational finance with management accounts and balance sheet control.
• Four direct reports based in the Netherlands (NL).
• 4 days in Grimsby office, 1 day working from home.

KEY RESPONSIBILITIES

• Lead the development and maintenance of weekly financial models to forecast future monthly financial performance.
• Production of short term and longer term rolling forecasts working closely with project management in the NL.
• Support the administrative team in maintaining accurate financial records.
• Driving working capital management through accurate and timely invoicing and collection of debt.
• Production of monthly management accounts and balance sheet reconciliations in association with the NL GL team. Associated month, quarter end and annual reporting.
• Manage the annual budgeting process, aligning closely with operations.
• Reporting on variances to budget and forecast, providing insights and identifying opportunities.
• Collaborate with project heads and senior management to understand their financial needs and provide relevant insights.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Be the key contact for the annual audit.
• Participate in cross-functional projects, offering financial expertise.

QUALIFICATIONS & KEY REQUIREMENTS

• Professional finance qualification (ACA, ACCA, CIMA).
• Sound experience in financial planning and analysis.
• Strong analytical and problem-solving skills, with a keen attention to detail
• Proficiency in forecasting.
• Experience in managing people.
• IT literate including ERP Systems, Excel & Power BI.
• Proactive and confident to drive improvements
• Some travel to and within the NL will be expected in the role.-