Robert Half are supporting a world-renowned, independent professional services group. This organisation is recognised for their leadership in programme and project management, cost management, and consulting for blue-chip clients. Due to a period of massive growth they are now seeking interim support to help while new systems and processes are embedded.
Having made some recent business changes, the team is now positioned for transformative growth.
Role Purpose
Join a high-performing team as Interim FP&A team member during a business-critical integration period. You will be involved in consolidated management financial planning and analysis, enabling continued excellence, ensuring robust controls, and delivering timely, actionable financial insights.
Key Responsibilities:
1. End-to-end delivery of consolidated management reporting and related analysis on a periodic basis
2. Consolidated forecasting and budget preparation for the newly combined global business
3. Regional and cost centre analysis of actuals and forecasts, performing fluctuation and variance analysis
4. Key client and sector reporting, presenting complex data in a clear, insightful format
5. Preparation of board and committee packs to high standards under tight deadlines
6. Responding to ad-hoc analysis and reporting requests from senior leadership
7. Building relationships across the bu...