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Interim Head of FP&A

Job LocationLondon
EducationNot Mentioned
Salary500.00 - 650.00 per day
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeTemporary , full-time 6 months

Job Description

Interim Head of FP&A required for innovative manufacturing business based in Central London.We need an experienced person who can make sense of what has been done during the budget process and quickly get to grips with the company, whilst at the same time, happy to get down in the detail and crunch spreadsheets.As an Interim you will be parachuted in and must have the following:

  • Understanding of the broader FP&A function
  • Commercial nous and be business savvy
  • Understand all aspects of FP&A and Finance especially the budgeting & forecasting process
  • Advanced Excel skills
  • Ideally you will have a manufacturing background or similar
Amongst a number of tasks you will:
  • Lead the Budget and Forecasting process to ensure all stakeholders are engaged and that the timetable is achieved
  • Consolidate the budget returns for the Group
  • Review all budget submissions for accuracy and business rationale robustness
  • Provide critical challenge to budget holder submissions
  • Produce long term and strategic forecasts to assist with scenario planning and to support debt finance arrangements and other financial planning
  • Production of regular short term forecast results of operational results
  • Supporting the financial controller with regular analysis of key operational areas for month end process
  • Assist the Management team in detecting opportunities for improving business, project and production efficiency, ensuring that the related financial risks are properly mitigated and upside opportunities realised.
  • Assist with the preparation of information for the Board
As with most interim roles this is an urgent requirement, will start ASAP and as such we will be hosting interviews next week.If you feel that you have the skills to fulfil this role then please apply at your earliest convenience.

Keyskills :
AnalysisFinanceForecastingManagementManufacturing

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