Head of Group FP&A - Infrastructure

Overview

Lead FP&A team to drive financial planning, analysis, and strategic insight

Key Responsibilities

• forecasting
• budgeting
• liquidity management
• financial analysis
• data analytics
• process improvement

Tasks

The Group FP&A function will play a pivotal role in delivering the organisation’s new strategic agenda. By leveraging data and analytics to drive commercial impact across the group, your team will provide high quality financial and non-financial analysis to the Exec, Board and Business leaders to support informed and strategic decision making. -Partnering with Strategy to align with the Group’s 5-year business plan. -Analysing financial performance, including forecast vs budget and management/Board reporting. -Managing liquidity and debt, including cashflow, covenant reporting, analysis, and forecasts. -Delivering ad hoc analysis and strategic support as required. -Implementing a 24-month rolling forecast framework, ensuring accuracy and integrity of inputs. -Planning and coordinating the annual budget, using data and insights to challenge assumptions. -Driving process improvements and championing finance transformation initiatives. -Collaborating with the Data & Analytics team to uncover actionable insights.

Requirements

• ca/cpa/cfa
• power bi
• leadership
• financial planning
• financial analysis
• excel

What You Bring

-CA/CPA/CFA qualification. -Advanced systems capability, including experience leveraging data analytics/Power BI. -Proven leadership and team management experience. -Extensive experience in budgeting, forecasting, and financial planning. -Strong capability in analysing complex financial data to drive commercial outcomes. -Advanced financial modelling skills (Excel). -Excellent communication and stakeholder engagement skills.

People Also Searched For

About Capstone

-Founded with a vision to connect the best talent with transformative projects in construction and engineering. -Capstone has developed deep expertise across various sectors, helping clients deliver key infrastructure projects. -The firm has built a strong reputation for its recruitment services within the energy, infrastructure, and building industries. -Capstone's consultants work closely with clients to source highly skilled candidates for both temporary and permanent roles. -The company’s focus on specialized sectors sets it apart, offering a tailored recruitment experience. -Capstone’s global presence allows it to serve clients across multiple regions, understanding local market dynamics.

Sector Specialisms