Interim Head of Fp&a
1 week ago
**Interim Head of FP&A | Leicester | Manufacturing | Fixed Term Contract | Start ASAP**This is a strong opportunity for someone to step into the shoes of 'Head of FP&A' to support the business as it navigates a period of change and a finance team restructure.
You will report into Finance Director level and work alongside the Financial Controller. You will manage the day to day commercial finance activities, manage a team of management accountants and provide an FP&A service to the business.
What might you typically get involved in?
- Partners with the Operational teams to improve operations, reduce cost, and grow the business
- Coordinate and prepare annual budgeting and quarterly re-forecasting, variance analysis and then articulate financial results
- Develop forecast assumptions and execution plans, working directly with the Operations and Finance Planning and analysis team to deploy operational resources to achieve desired targets
- Drive financial statement development, period to period variance analysis, and key metrics reporting
- Support to financial leadership through understanding and articulation of financial results
- Support of Program Management financial support activities including development of the Strategic Plan financial metrics
What do you need to be considered?
- Fully qualified Accountant
- Previous experience in a senior FP&A / commercial finance role
- Available on short notice (1 month or less)
- Ideally you will have experience within the manufacturing sector
- SAP experience would also be useful
Commutable from: Leicester, Loughborough, Nottingham and Derbyshire
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