Head of Financial Planning and Analysis
Titel: Head of Financial Planning and Analysis
Werkgever: Hays
Plaats: Den Haag
Provincie: Zuid-Holland
Locatie:
Den Haag / Zuid-Holland
Omschrijving:
Your new company
If you're looking to work for a global organization with a meaningful mission, and with colleagues all over the world, then this organization may have the ideal opportunity for you! They are a leading global not-for-profit educational organization that offers curriculum and assessment worldwide to children aged 3-19. Their education programs encourage students to be active learners, well-rounded individuals and engaged world citizens. In addition, they offer comprehensive professional development to support schools and educators.
Your new role
To financially evaluate strategy and to support management (in particular the Chief Schools Officer and his leadership team) and the board in making strategic decisions which have a sound financial basis.
To develop, implement and manage all areas of financial planning and analysis, particularly the planning (including budgeting), forecasting and results cycle.
To control and develop financial management globally including decision making support and establishment and maintenance of fees and the fee structure
Articulate organizations strategic planning in financial terms and support management and the board the strategic decision making process
Lead organizations financial management reporting, planning and analysis throughout the world in order to give financial transparency to the community
Ensure the strong Financial Stewardship principles are adhered to within the divisions
Ensure all submissions to the Investment and Innovation Committee have had substantive due diligence, not only financially but also from an Enterprise wide impact assessment
Lead finance front office initiatives, including financial analysis and operational decision making support processes in order to ensure consistency and sharing of best practices across the world
Lead the fee setting process and ensure that fee structure is fit for purpose
Play a key role in the global finance team to realise the finance vision in order to keep finance functions ‘fit for purpose’ for short, medium and long term horizons, particular providing “finance” leadership within the office
Deputise for FD on occasions in order to maintain development and flow of financial function
What you'll need to succeed
University and completed professional finance qualification (ACA/ACCA/CPA/CIMA)
5 Years + in an international role
5 Years + in the leadership of an operational / commercial accounting function
3 substantial roles post qualification, showing upward progression
Experience of Education industry preferred
Developed and enhanced planning and analysis procedures within a global environment, including reporting, budgeting, modelling, KPI’s
Accustomed to working with Oracle or similar accounting platform
Highly analytical, with demonstrable knowledge and aptitude in applying advanced analytical tools
Ability to lead decision making with external internal customers (Directors and Managers)
Excellent communication, partnership and teambuilding skills
International mind set
Experienced people manager with demonstrable leadership qualities
What you'll get in return
The organization offers you a unique opportunity to use your skills and attributes in a passionate, mission-focused environment. We’re seeking the best talent, who have not just the required expertise and technical skills but also the behavioral qualities needed to support a variety of stakeholders in the education sector. In return, you’ll get to work in a learning organization committed to your growth and development, with internationally minded professionals. If you meet all the requirements for this position and you’re seeking just that kind of opportunity, please apply!
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Interesse?
Stuur ons dan je CV en motivatie toe door te klikken op onderstaande knop "Reageer op deze vacature".
Den Haag / Zuid-Holland
Omschrijving:
Your new company
If you're looking to work for a global organization with a meaningful mission, and with colleagues all over the world, then this organization may have the ideal opportunity for you! They are a leading global not-for-profit educational organization that offers curriculum and assessment worldwide to children aged 3-19. Their education programs encourage students to be active learners, well-rounded individuals and engaged world citizens. In addition, they offer comprehensive professional development to support schools and educators.
Your new role
To financially evaluate strategy and to support management (in particular the Chief Schools Officer and his leadership team) and the board in making strategic decisions which have a sound financial basis.
To develop, implement and manage all areas of financial planning and analysis, particularly the planning (including budgeting), forecasting and results cycle.
To control and develop financial management globally including decision making support and establishment and maintenance of fees and the fee structure
Articulate organizations strategic planning in financial terms and support management and the board the strategic decision making process
Lead organizations financial management reporting, planning and analysis throughout the world in order to give financial transparency to the community
Ensure the strong Financial Stewardship principles are adhered to within the divisions
Ensure all submissions to the Investment and Innovation Committee have had substantive due diligence, not only financially but also from an Enterprise wide impact assessment
Lead finance front office initiatives, including financial analysis and operational decision making support processes in order to ensure consistency and sharing of best practices across the world
Lead the fee setting process and ensure that fee structure is fit for purpose
Play a key role in the global finance team to realise the finance vision in order to keep finance functions ‘fit for purpose’ for short, medium and long term horizons, particular providing “finance” leadership within the office
Deputise for FD on occasions in order to maintain development and flow of financial function
What you'll need to succeed
University and completed professional finance qualification (ACA/ACCA/CPA/CIMA)
5 Years + in an international role
5 Years + in the leadership of an operational / commercial accounting function
3 substantial roles post qualification, showing upward progression
Experience of Education industry preferred
Developed and enhanced planning and analysis procedures within a global environment, including reporting, budgeting, modelling, KPI’s
Accustomed to working with Oracle or similar accounting platform
Highly analytical, with demonstrable knowledge and aptitude in applying advanced analytical tools
Ability to lead decision making with external internal customers (Directors and Managers)
Excellent communication, partnership and teambuilding skills
International mind set
Experienced people manager with demonstrable leadership qualities
What you'll get in return
The organization offers you a unique opportunity to use your skills and attributes in a passionate, mission-focused environment. We’re seeking the best talent, who have not just the required expertise and technical skills but also the behavioral qualities needed to support a variety of stakeholders in the education sector. In return, you’ll get to work in a learning organization committed to your growth and development, with internationally minded professionals. If you meet all the requirements for this position and you’re seeking just that kind of opportunity, please apply!
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Interesse?
Stuur ons dan je CV en motivatie toe door te klikken op onderstaande knop "Reageer op deze vacature".
