Interim Fp&a Consultant

1 month ago


West Midlands Region, United Kingdom Finatal Full time

**Immediate start, 3-6 months, based in the Midlands**

**£500-550 per day**

A multi-site consumer focused business is undergoing a carve-out from a larger business following PE acquisition earlier this year. The business is in a period of high growth and successful turnover, generating 12 million EBITDA. Following the carve-out,the new CFO has split the finance team into FP&A - to include reporting, forecasting, budgeting etc.; and Financial Control - back office transactions including AP, CC, Bank etc. This re-organisation means that the finance team immediately needs extra support.Finatal placed both the CFO and FD, two hands on and dynamic finance leaders who will need similar individuals who thrive in the fast-paced, high pressured PE backed environments to join their team.

**Role Responsibilities**:

- Daily cashflow/ liquidity reports which will be fed back to the PE house, MD and CFO on a daily basis as well as the bank. A cashflow model already exists which has been used over the past six months, but still needs updating.
- Monthly board reporting - managing the current excel reporting model, but with a view to using the company’s existing TM1/Cognos to better automate the process
- Converting the budgeting from the current top down budget into branch based budgets, to then potentially load to TM1/Cognos to simply comparative reporting against actuals in 2023
- Reviewing the sales analysis database to better categorise and analyse sales data, as well as producing price/ volume/ mix analysis
- Further adhoc reporting/ analytics projects



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