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