Connecting to LinkedIn...


Interim FP&A Manager

Job Title: Interim FP&A Manager
Contract Type: temporary
Location: St. Albans, Hertfordshire
Salary: £400 - £470 per day
Start Date: ASAP
REF: NH 2395403 DF_1528899298
Contact Name: Nick Hallworth
Contact Email:
Job Published: 11 months ago

Job Description

Interim FP&A Manager, St. Albans, Hertfordshire
£400- £470p/day, 6 months contract

Our client a leading consumer goods brand are looking to bring on board an experienced interim contractor, with strong Financial Planning & Analysis skills.

Key duties include:-
* Finance process owner for commercial reporting and planning systems.
* Co-ordinate key reporting inputs from different teams, e.g. for Rolling Forecast, setting out clear timelines & expectations.
* Deliver standardised reporting on time each month, governing report change requests accordingly.
* Drive the performance of the business unit through continuous insight & challenge.
* Understand financial performance, driving and tracking actions to deliver key targets.
* Create a clear and coherent story of performance and actions for use within the business unit and at a group level.
* Deep dive analysis into performance issues.
* Manage financial forecasting and budget processes (including cross over activities with other business units).
* Complete the monthly rolling forecast and track risks & opportunities, identifying what options are available to deliver the plan each month.
* Create a framework for the Budget process that adequately captures and translates the key assumptions and targets from the long term planning processes.
* Support FP&A change projects where required, e.g. system developments.

On offer is the chance to join a real employer of choice in the local area with an excellent reputation. Despite being an interim role this role does offer a real chance to add value and conclude the project with some excellent achievements.

Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to this vacancy.