Head of Fp&a
2 days ago
Head of FP&A, focus on Cashflow
- 6 month contract
- £500-600 a day inside IR35
- FTSE Listed company
Looking for a Head of FP&A to join this FTSE100 company on an interim basis. Joining a team that has been established for 3 years, you will be actively involved in on going change management and process improvement.
- Ownership of the monthly management reporting, budgeting & forecasting process and presentation to senior stakeholders
- Trade working capital, ensuring accuracy of forecasting data and analysis to support
- Working with the Divisional Finance Team and SSC teams to prepare Group cashflow forecasting
- Short term cash planning and management by working closely with Tax and Treasury teams for reporting and analysis
- Reporting on key cashflow KPIs, including cash collection analysis, event rebooking, and working with FP&A P+L to support revenue confidence
- Active member of the leadership team, developing and supporting direct reports, presenting to the Group Finance Director and CFOs
- Provide training and advice to the Group FP&A Cashflow Analyst, SSC and Operating Divisions
- In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you._
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