Our client is seeking an experienced Temporary Senior Finance Manager to join their Cardiff team and provide critical support during a period of transition. This key role will help steer the business through the upcoming budgeting cycle and support the wider finance function while recruitment is underway for a permanent Financial Controller.
This is a fantastic opportunity to make an immediate impact in a dynamic environment, working closely with cross-functional teams and leadership. The successful candidate will play a vital role in ensuring accurate budgeting, financial analysis, and executive reporting.
Temporary Senior Finance Manager - Key Responsibilities : Lead and coordinate the annual budgeting process, collaborating with business units to develop robust and realistic financial plans.
Deliver accurate, insightful financial analysis to support and validate budget assumptions.
Provide commentary and variance analysis, detailing key changes and evolution of budgets compared to prior periods.
Support Board-level reporting, preparing clear and concise financial narratives and responding to ad hoc reporting requests from senior leadership.
Offer hands-on support and guidance...