Altum Consulting are partnering with an international high street retail chain company to recruit an Interim Finance Manager in FP&A. This is for an initial 3 months, with the possibility of extending up to 6 months, to cover whilst a permanent recruitment process takes place. This role is paying £375-£425/day
Key Responsibilities:
Operationally lead the budgeting and forecasting process and consolidation reporting, managing full P&L for EMEA markets
Partner with the commercial teams to managing key partner life cycles and contract performance and, to drive solutions to ensure delivery of projected business plans
Lead the analysis of complex data, FP&A and supply chain data to assist commercial teams to develop growth strategies through to execution
Provide strong technical leadership, implementing and sharing best practices
Partner with the wider Consumer Products FP&A team to ensure continuous process improvements - streamline and build efficient and effective processes (financial & operational)
Prepare materials for frequent senior leadership updates/presentations
Input into system enhancement discussions and priorities
Lead and support ad hoc projects, as requested
You’ll be/have:
A Qualified Accountant (ACA/CA/CIMA/ACCA)
Available immediately/short notice period
Extensive experience in global FP&A in a fast paced, ambitious, and multinational environment
Strong stakeholder management skills
Strong communication skills - confidence & presence to interact with, and occasionally present to, senior executives
Supply chain and/or tender analysis preferable
Experience with financial and planning systems
Strong and detailed financial modelling experience, with advanced Excel skills
Advanced PowerPoint skill.
For further information please contact George Brown on the attached details. Candidates will be considered immediately for interview and start.