Job Description
An FMCG business is seeking an experienced Interim Financial Accountant to support its Controlling team during a period of transformation, system integration, and high operational demand. \n\nThis is a 6 month contract, paying £300 - £400 a day inside ir35 with hybrid working available.\n\nKey Responsibilities:\n\nLead the month-end close process, ensuring accurate and timely submissions during transformation initiatives.\n\nPrepare monthly P&L commentary and lead the monthly balance sheet reconciliation process across multiple accounts including payroll, fixed assets, accruals, and prepayments.\n\nMaintain and manage the Fixed Asset Register ensuring alignment with general ledger data.\n\nOversee elements of the Accounts Payable cycle including supplier reconciliations, PO creation, and receipting.\n\nReconcile bank accounts covering AR, AP, and payroll, ensuring outstanding items are investigated and cleared.\n\nSupport compliance by reviewing internal processes, documenting workflows, and enhancing internal controls.\n\nWork across dual ERP systems (Oracle Cloud Fusion and Microsoft Business Central), liaising with outsourcing partners to ensure accurate system integration and data integrity.\n\nSubmit monthly debtor scorecards with supporting analysis to FP&A.\n\nProvide ad hoc financial analysis and reporting on key cost areas (e.g., contractors, distribution).\n\nActively support year-end audit processes, preparing schedules and liaising with external auditors.\n\nPartner with the Regional Financial Controller on special projects and ad hoc tasks.\n\nKey Skills & Experience Required:\n\nQualified accountant (ACCA, CIMA, CPA) preferred.\n\nStrong experience in financial control roles within FMCG or retail environments.\n\nProficient in managing end-to-end accounting processes across multiple regions.\n\nExperience with ERP systems-specifically Oracle Cloud Fusion and Microsoft Business Central.\n\nStrong understanding of fixed assets, general ledger, AP, and month-end processes.\n\nProven ability to manage and review reconciliations, with hands-on delivery and team coordination experience.\n\nSkilled in stakeholder engagement and cross-functional collaboration.\n\nTrack record of supporting finance transformation and system integration projects.\n\nAnalytical, detail-oriented, and highly organised with excellent problem-solving skills.\n\nComfortable working in fast-paced, multi-entity environments and managing competing priorities