Interim FP&A Manager
4 weeks ago
Job Title: Interim FP&A Manager
Job Description:
An attractive opportunity has arisen to work for a growing company who are looking to strengthen their team with the appointment of an FP&A manager on an interim basis. The key responsibilities for this role include:
- Assessing Profitability and Margins: Analyse and offer actionable insights to enhance profit.
- Developing Key Performance Indicators (KPIs): Enhance profit through the development of KPIs.
- Operating the Pricing Model: Assist the sales team with bids and tenders by operating the pricing model.
- Supporting Strategic and Investment Decisions: Offer business cases and ROI analysis to support strategic and investment decisions.
- Modelling and Overseeing Workforce Planning: Align staffing levels with forecasted activity through modelling and overseeing workforce planning.
- Managing the Forecasting Process: Improve both speed and accuracy of the forecasting process.
Key Characteristics:
- A qualified individual (ACCA, CIMA, ACA).
- Experience in analysing and business partnering with directors, senior team members, and colleagues across the business.
- A track record of driving improvements in profitability through clear and meaningful analysis of sales, costs, and margins.
- Expertise in Excel, BI, and SQL.
Pratap Partnership Ltd
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