Interim FP&A Manager

招聘企业
工作地点
Nottinghamshire, Nottingham
薪金
£400 - £450 per day
已发布
2019年4月12日
关闭
2019年5月13日
编号
14008724/001
联系人
Neil Mantle
行业
制造业
合同类型
临时
工作时间
兼职

Senior role working with multiple business units globally, managing a small team in the delivery of high quality forecasting and reporting

Client Details

Market leading FMCG business with a global footprint and a regional HQ in Nottingham

Description

A rare opportunity to assume a high profile FP&A role with a dynamic, international, FMCG Manufacturing business.

This role will support an international business with multiple sites across two continents. A flexible approach will be required from an experienced candidate to provide general support potentially across high level and also low level activities.

  • Weekly Reporting
    • Weekly Sales Reporting Cover
    • Latest View for Current Month/Qtr Process
  • Month End Reporting
    • Data Consolidation
    • Reporting Across Sales, P&L, Working Capital, Capex, Headcount etc
    • Support in building the Regional Business Review decks
    • Variance analysis
  • Budget & Forecast Processes
    • Consolidation Support
    • Reporting
    • Interaction with Sites Submissions
  • Cost Centre Management
    • Regional Central Costs & Adjustments
  • Business Partnering
    • Procurement
    • GMI
    • Capex
  • Management of Dormant Entities for Reporting Purposes

Profile

You will be a professionally qualified Senior Finance Manager with experience gained in fast paced, international business working across multiple business unity. You will be comfortable in the detail but with the ability to think strategically and possess the gravitas to manage a diverse stakeholder community at site and Group level

Job Offer

£400-£450p/d

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