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
