Interim Fp&a Manager

3 weeks ago


London, United Kingdom Communicate Recruitment Solutions LTD Full time

Communicate are partnering exclusively with a FTSE listed FMCG business as they look to bring in a contractor into their FP&A team.

The FP&A analyst will be responsible for the preparation of the Group annual budget and 5 year plan, including profit & loss account, balance sheet and cashflow forecasts. They will work closely with other business functions to identify and report on commercialKPIs.

Other areas of responsibility include assisting in the preparation of Board materials, monthly financial analysis, preparation and review of airport tenders, M&A analysis, including due diligence requests. There will also be a significant amount of ad-hocanalysis for the international Group.

The main responsibilities for the role are:

- Cash flow modelling,
- Creating and analysing reporting models,
- Adopting board paper management packs,
- Cash flow forecasting/management,
- Bridging the gap between fp&a, treasury and accounting - liaising across units,
- Helping to manage working capital,
- A fully qualified CCAB accountant, with experience in the FMCG sector,
- Experience within FP&A functions and having had exposure to treasury in previous roles,
- Strong excel modelling skills,
- Immediately available, or becoming available at short notice,



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