A rare opportunity to work within an International Manufacturing company as their Interim FP&A Manager. As the new FP&A Manager you will be part of a collaborative and progressive team, working closely with the Financial Controller and CFO.
This role provides broad responsibilities including involvement with forecasting, financial modelling to support decision making, analysis of WIP and variances against budget.
Job Responsibilities:
* Production of monthly management reporting packs, including full year forecasts with comparisons against budget and prior year actuals
* Production of monthly KPI reports
* Involvement with the annual budget cycle, supporting the CFO
* Reporting and modelling cashflow forecasts for various time periods
* Help with ad hoc financial modelling and reporting to the CFO
* Analysis and production of WIP calculations
* Working closely with the finance function including the Financial Controller and CFO
What we are looking for:
* ACA/ACCA/CIMA qualified
* Minimum of 3 years’ PQE experience within a similar role
* Strong financial modelling skills (What If Analysis)
* Confident with management and dealing with wider teams
* Experience with Business Central (Desirable)
If this role sounds of interest, please get in touch with your updated CV and I will get in contact with further details to proceed