Fp&a Manager

3 weeks ago

Coventry, United Kingdom SF Recruitment Full time

**Start before Christmas**
Interim Financial Planning & Analysis Manager required for my service based client in Coventry. Directly reporting into the Finance Director; this role will be responsible for:

- Manage and oversee the daily operations of the Management Accounting team and Reporting Analyst, and lead, develop and coach direct reports to build a high performing team and create a pipeline of talent _
- Production of the consolidated Management Accounts reporting _
- Lead the budget and forecast process, including responsibility for the balance sheet forecast _
- Support the development of reporting on key cost areas with other functional areas e.g. procurement & payroll based on what is required to support operational decision making _
- Lead the creation of a 'Cash culture' within the operations management team to support the Accounting team in maintaining a low NWC, by supporting them with training and in developing their initiatives to help support the overall business _
- Proactively identifying "weak signals" and leading indicators that may result in budget variances and liaise with key stakeholders, as appropriate _
- Responsible for the development of the budgeting and forecast tool _
- Be a key contact to the Business development department in reviewing estimates and supporting with investment appraisal analysis _
- Lead the implementation of all BI tools (lars and Cognos BI) for the business _
- Co-ordinate all finance activities and procedures and identify any opportunities to promote common policies and practices _
- Supports Operational Management to drive business performance to achieve agreed targets by developing close working relationship with key operational managers _
- Overall management and delivery of the controlling department budget _
- Lead ad-hoc Controlling and business projects_
Initially for three months, this is a fast paced business.

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