Interim FP&A Manager

Interim FP&A Manager, St. Albans, Hertfordshire
£300- £350p/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. 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. 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.