We are partnering with a leading global investment firm to appoint a Director of FP&A to take ownership of operating expense planning, forecasting, and reporting across a complex, international business.

This is a high-profile leadership role within Group Finance, offering the opportunity to drive transformation, enhance insight, and partner closely with senior stakeholders.

The Role

• Own the global non-staff cost base, leading forecasting, budgeting, and reporting processes
• Lead the monthly forecasting cycle, working closely with a large global stakeholder group
• Drive the annual budgeting process, challenging assumptions and identifying cost efficiencies
• Oversee the monthly close and Opex reporting, delivering clear and actionable insights
• Develop and enhance Power BI reporting and self-service dashboards
• Partner with department heads to provide commercial insight and cost...