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Interim FP&A Manager role

2 months ago

Bristol, United Kingdom Hays Senior Finance Full time

The role

sits within the FP&A team alongside other Commercial Finance Business Partner roles. The FP&A team works alongside the Financial Accounting and Reporting team to deliver financial support to the business.

Main Duties:

Preparation of the monthly board pack includes KPI's. Co-ordination and consolidation of the Group Budgeting and Forecasting processes. Owner of the Group cash-flow forecast. Commercial support to group executives specifically focusses on the Senior Management team. Lead the year-end preparation of the 'front end' of the financial statements. Ensure processes are in place to accurately deliver the MI requirements of the Board, banking relationships, and investors. Oversight of Power BI reporting requirements for Group MI. Work closely with CFO and Finance Director - FP&A to ensure the group's Value Driver initiatives deliver shareholder value uplifts on time and on plan. Continuously improving the business systems and processes. Supporting the Finance Director - FP&A with tax planning. Working with the Financial Accounting & Reporting Team to ensure MI requirements are met at the period ends.

Skills/Experience/Qualifications:

Qualified Accountant (ACA, CA, ACCA or CIMA). At least 2+ years of industry experience. Able to add commercial value and contribute ideas. Strong Excel skills and experience in Power BI are preferable. Excellent oral & written communication, including PowerPoint presentations. Strong interpersonal & relationship building skills. Resilient, hard-working, ambitious, and always striving to grow and improve. Understanding & experience of the hospitality & retail industry is preferable. Adaptable in a fast-paced business culture where focus is subject to change at short notice. Ownership & accountability of output for your area of the business.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Charles Maidment from the Hays Bristol team. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at

Company

At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

Corporate Governance Credit Control Part-Qualified Accountant Payroll Public Practice Accounting Public Services Accounting Senior Finance – Qualified Support, Ledgers & Bookkeeping Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow

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