Interim FP&A Manager

Location
England, London
Salary
£300 - £500 per day
Posted
09 Sep 2021
Closes
16 Sep 2021
Ref
13919906/001
Contact
Tiarnan Cotter
Job Title
ACCA
Contract Type
Temporary
Hours
Full Time

Senior business partnering focus role

Client Details

Large professional services business

Description

The responsibilities are broad and consist but are not limited to:

Produce and develop detail KPI packs to be review by finance and non finance stakeholders

Be an effective part of the central finance team by providing support, challenge, expertise and a clear framework as appropriate to the overall Sector and to be a diligent partner to the Function Leads.
Ownership of the divisions budget and business partnering the Function leads to perform to budget, supporting ad-hoc transformation activities and providing analysis support
Supporting the planning processes (annual budget / re-forecast and monthly rolling forecast)
Facilitation of the month end results Flash process till close
Developing proactive and meaningful analysis and reports to support the review of and challenge forecasts
Preparing of the management accounts packs, including cash flow, overheads and detailed variance analysis for the Sector
Commercially analysing current portfolio performance, identifying areas where a commercial impact can be made
Providing meaningful executive level analysis of business performance

Profile

Senior business partnering experience in complex listed business

Job Offer

Competitive day rate