Role Overview
The Head of Business Finance & FP&A will lead annual budgeting, AOP, rolling forecasts, financial planning, and analysis. They will drive P&L management, EBITDA improvement, cost optimisation, and profitability analysis at business and outlet level. The role requires a strong experience in FP&A, AOP, budgeting, forecasting, monthly MIS, and variance analysis.
What You Will Do
The successful candidate will lead the FP&A team, strengthen financial controls, and improve reporting processes through automation. They will also partner with leadership and cross-functional teams on business strategy, commercial decisions, and expansion planning.
Why It Might Be a Fit
The ideal candidate will have a strong business partnering with leadership and Operations for profitability, commercial decisions, and expansion feasibility. They will also have hands-on experience in cash-flow management, financial modelling, and business performance analysis.
Requirements
- Strong experience in FP&A, AOP, budgeting, forecasting, monthly MIS, and variance analysis
- Proven expertise in P&L ownership, EBITDA improvement, and cost optimisation at business/unit/store level
- Strong business partnering with leadership and Operations for profitability, commercial decisions, and expansion feasibility
- Hands-on experience in cash-flow management, financial modelling, and business performance analysis
To apply for this job please visit recruiterflow.com.

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