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Interim Head of Operational Finance

3 weeks ago

West Midlands Region, United Kingdom Robert Walters Full time

Our client, a well-known FMCG business with a national footprint, is recruiting for an Interim Head of Operational Finance on a six-month ongoing contract to support the Operations Director and Executive level stakeholders with financial and strategic decision-making.

**Location**: West Midlands (with occasional travel to other UK sites)

**Contract length**: 6 months

**Key Responsibilities of the Interim Head of Operational Finance**
- Monitor balance-sheet of the Division and deliver budgets and forecasts
- Analyse the financial status and explain differences between the financial results compared to the budget and the previous year
- Perform analyses and suggest concrete actions to Executives, aiming to improve the profitability as well as value creation
- Business Partner with Operational Managers & Director and converse results of operations relative to the budget, pricing structure and promotion periods
- Manage the collection and cash outflow to optimise the cash flows of the company
- Prepare the monthly internal financial statements and the annual audited financial statements, and efficiently manage the accounting cycle in line with Group policies
- Monitor the CAPEX and the capital dispositions with the operations
- Implement and maintain financial models to ensure sound financial projections

**Essential Requirements of the Interim Head of Operational Finance**
- Fully qualified in either ACCA, ACA or CIMA
- Prior experience partnering with Executive stakeholders within an FMCG, Retail or Food Manufacturing environment