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We are currently recruiting for an Interim Financial Planning and Analysis for global well recognised retail and manufacturing business.
9 month assignment, potential to extend.
£450 -£500 per day.
CIMA / ACA / ACCA qualified is essential.
Immediate start.
Key Responsibilities:
- Financial Outlook- Lead the European month-end process and financial outlook submissions, ensuring timeliness and accuracy for Senior EU Leadership and Corporate.
- Provide the UK lead teams with variance analysis of actual results, budgets, and forecasts through close collaboration with UKI and HGM Finance teams.
- Budget Insight - Work closely with the UK Finance teams to consolidate and analyse country financials during budgeting and planning.
- Support the UK Senior Finance Director in reviewing key metrics, identifying risks and opportunities, and tracking performance trends that drive business decisions.
- Process Improvement.
- Budgeting - work closely with the finance team to consolidate and analyse country financials during budgeting and planning.
- Reporting directly into the Senior Finance Director and Global CFO.
Hybrid working available.
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