Interim Head of FP&A
- Recruiter
- Resourcery Group
- Location
- Runcorn
- Salary
- £60,000 - £70,000 per annum
- Posted
- 01 Jun 2021
- Closes
- 29 Jun 2021
- Ref
- V-33042
- Contact
- Allison Hodgkinson
- Job Title
- Financial Planning and Analysis
- Category
- Manufacturing / Engineering
- Experience Levels
- Manager
- Contract Type
- Contract
- Hours
- Full Time
A multinational manufacturing company is looking to bring on board a Head of Financial Planning & Analysis (FP&A) for a full-time, 12-month assignment. This role is based in Runcorn and commutable from Chester, Liverpool, Warrington, Wirral, Ellesmere Port, North Wales, Northwich etc. and post COVID is likely to be a 50/50 split with working from home and the office. Your role will be to provide insightful analysis into the financial performance of the company focusing on profitability, capital forecasting and cash flow.
The Role
The newly appointed Head of FP&A will:
- Lead the preparation of the annual business plan working closely with the operations finance function.
- Prepare cash flow forecasts.
- Provide oversight for the capital forecasting process and financial analysis for the authorisation for expenditure.
- Lead the financial forecasting process throughout the year.
- Prepare monthly reports for the senior management team on financial updates.
- Lead the ad hoc 'what-if' scenario modelling.
- Identify areas for process improvement and implement change.
- Financial Planning & Analysis to enable quality commercial decision making across the business on a short term and long term range forecast.
About You
The ideal applicant to this Head of Financial Planning and Analysis role will:
- Be a fully qualified accountant - CIMA/ACCA/ACA.
- Have experience in a Manufacturing/FMCG/Engineering environment and understand how product costs are assimilated.
- Have a strong commercial awareness.
- Be able to work in a hands-on role.
- Be able to commit to a 12-month duration (potential for temp-to-perm for the right candidate).
- Have strong Financial Planning & Analysis (FP&A) skills.
- Be good with Excel and other tools such as Power BI.
Salary
On offer is a salary of £60,000 - £70,000 per annum, dependent on experience.
Apply Now
If you would like to find out more or be considered for this interim Head of FP&A role, please apply today.