Head of FP&A & Transformation
NVS Group · Posted Nov 11, 2026
- Stoke-on-Trent, England, United Kingdom
- On-site
- Full-time · Manager
- Competitive rates of pay
Lead the Company’s forward-looking finance capability, with ownership of planning, budgeting, forecasting, performance insight and the finance improvement and change agenda.
Responsibilities
- Own and deliver the annual budget, rolling forecast and longer-term planning processes
- Develop and maintain integrated financial models across P&L, balance sheet and cash flow
- Lead forecasting across the Company and its business units
- Provide scenario and sensitivity analysis to identify risks, opportunities and the financial implications of strategic choices
- Produce and present clear performance analysis for the Finance Director, Board and senior stakeholders
Requirements
- Qualified accountant (ACA, ACCA, CIMA or equivalent) or equivalent senior FP&A experience
- Nice to have: Experience leading FP&A across multiple business units
- Nice to have: Experience in a customer-driven, distribution, healthcare or veterinary environment
- Nice to have: Experience integrating acquisitions or new business units into planning and reporting frameworks
- Nice to have: Knowledge of working-capital, cash forecasting, asset-based lending or US group reporting requirements