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Interim Head of Finance

Interim Head of Finance

Job Title: Interim Head of Finance
Contract Type: Temporary
Location: City of London, London
Industry:
Salary: £400 - £500 per day
Start Date: ASAP
REF: KP21346768_1566234258
Contact Name: Kishan Patel
Job Published: 27 days ago

Job Description

The Consultancy Group are working closely with a high-growth FMCG firm. They are in search for an Interim Head of Finance to help grow and expand their UK finance function.

Key responsibilities:

  • Preparation of monthly management accounts
  • Production of variance analysis
  • Ongoing development of monthly reporting pack
  • Providing an "early warning" / "flash" view of monthly performance immediately post month end
  • Analysis and presentation of key performance information to senior management
  • Building annual P&L Forecast model
  • Balance sheet and cash flow forecasts
  • Updated quarterly budget based on actual performance versus assumptions
  • Develop longer term extended forecast for P&L, balance sheet and cash-flow
  • Provide Competitor and Market analysis in a consistent format
  • Manage the time line and submission of accurate figures in the monthly consolidation process of the group figures
  • Responsible for the controlling and consolidation of manufacturing and logistics entities/business units and supporting financial reporting activities associated with operations.
  • Lead and coordinate the business planning, forecasting, statutory and management reporting processes to deliver high quality outputs which support sound business management and timely decision-making
  • Create a robust overall control and risk environment, balancing control with empowerment and accountability
  • Create policies, standards and definitions that are documented, appropriate and consistently applied

Key skills required:

  • Qualified (ACA/CIMA/ACCA)
  • Start-up experience desirable
  • Immediately Available