Overview
Join to apply for the Interim FP&A Manager role at ACCA Careers.
This exciting opportunity for an FP&A Manager involves providing insightful financial analysis and supporting strategic decision-making with the Head of FP&A. Key to this role is advanced Excel and systems skills.
Responsibilities
* Business Partnering: Act as a business partner to the Group Executives and Board.
* Strategic Business Planning: Support the development of a 5-year strategic business plan.
* Financial Forecasting: Provide formal quarterly updates to the financial forecast for the current year.
* Monthly Reporting: Prepare monthly divisional performance results, understand variance drivers and prepare consolidated Group financial performance results.
* Annual Planning: Play an active role in the preparation of the annual budget.
* Performance Management Framework: Actively support the Senior FP&A Manager.
* Execution of Planning Processes: Provide timelines, reporting policing, standardised inputs and procedures to business units for planning purposes.
Qualifications
* ACA, ACCA, CIMA
* A proven track record in FP&A with strong skills in budgeting and forecasting delivery and processes
* Excellent commercial acumen
* Proficiency in data analysis and reporting with the ability to use SAP and demonstrate strong Excel skills
* An effective communicator with the ability to bring simplicity to complexity and articulate key messages to both financial and non-financial stakeholders
Job Offer
* £450 - £500 PER DAY
* 3 MONTHS
Job details
* Seniority level: Mid-Senior level
* Employment type: Temporary
* Job function: Finance and Sales
* Industries: Accounting
Location: Worcestershire, England, United Kingdom
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