We are currently recruiting for an Interim Financial Planning and Analysis for global well recognised retail and manufacturing business.
9 month assignment, potential to extend.
£450 -£500 per day.
CIMA / ACA / ACCA qualified is essential.
Immediate start.
Key Responsibilities:
Financial Outlook- Lead the European month-end process and financial outlook submissions, ensuring timeliness and accuracy for Senior EU Leadership and Corporate.
Provide the UK lead teams with variance analysis of actual results, budgets, and forecasts through close collaboration with UKI and HGM Finance teams.
Budget Insight - Work closely with the UK Finance teams to consolidate and analyse country financials during budgeting and planning.
Support the UK Senior Finance Director in reviewing key metrics, identifying risks and opportunities, and tracking performance trends that drive business decisions.
Process Improvement.
Budgeting - work closely with the finance team to consolidate and analyse country financials during budgeting and planning.
Reporting directly into the Senior Finance Director and Global CFO.
Hybrid working available.
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