Interim FP&A
- Recruiter
- Goldhawk Associates Limited
- Location
- Kent
- Salary
- £200 - £250 per day
- Posted
- 22 Sep 2016
- Closes
- 29 Sep 2016
- Ref
- J6182
- Contact
- Sarah Jones
- Job Title
- Finance Analyst
- Contract Type
- Temporary
- Hours
- Full Time
Our client is a prestigious Mid Kent organisation, currently recruiting for an Interim FP&A position on an ongoing temporary basis. Assisting the Commercial Finance Manager, duties will include:
-Weekly forecasting of both gross and net revenue
-Completion of management accounts and corresponding variance analysis for all areas of both costs and revenue
-Preparation of board report and all accompanying analysis to provide insight into revenue variances and any movements in margin
-Monthly cost review meetings with key budget holders in order to promote accountability and understand any potential risk or opportunities before they arise
-Preparation of all elements of quarterly forecasting and annual budget as well as the required supporting schedules
To be considered for this role you must be immediately available and able to hit the ground running.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
-Weekly forecasting of both gross and net revenue
-Completion of management accounts and corresponding variance analysis for all areas of both costs and revenue
-Preparation of board report and all accompanying analysis to provide insight into revenue variances and any movements in margin
-Monthly cost review meetings with key budget holders in order to promote accountability and understand any potential risk or opportunities before they arise
-Preparation of all elements of quarterly forecasting and annual budget as well as the required supporting schedules
To be considered for this role you must be immediately available and able to hit the ground running.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.