Head Of Financial Planning And Analysis
CurrentLeading a team that business partners with Senior and Executive management to improve decision support and drive profitable growth across planning, commercial evaluation and strategic business projects. Have successfully re-structured the team to improve the quality of analysis and commercial support whilst providing dedicated project accountants to deliver key inputs into strategic projects.Further restructure of the Finance team means I have responsibility for weekly and monthly management accounts with an increased team. Implemented process improvements which have led to reduced production times and reduced overheads. Re-designed reporting suite to deliver key insights and challenge to the Senior Operational Management team. Restructured team is now eight people (from 16 at restructure) delivering annualised cost savings of over £300k in direct wages alone.