Interim FP&A Manager
- Recruiter
- Michael Page Finance
- 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
- Category
- Business Services
- 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