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