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- Interim FP&A Manager
- Interim FP&A
- Commercial
- Manufacturing
During an exciting period of development this private equity backed business are looking for some interim support to deliver on the following FP&A responsibilities: - Support planning and budgeting, consulting with the project delivery teams, and gather required inputs to deliver accurate financial modelling of Devex and Capex budgets and periodic forecasts.
- Manages the monthly cash requirement spend profile and the 12-month rolling cash forecast for efficient drawdowns.
- Support the improvement of the delivery of a concise and insightful Annual Business Planning Report to senior management.
- Manage month-end closing calendar, liaising with all aspects of business functions to ensure timely delivery of integrated management reporting pack.
- Perform in-depth ad hoc and periodic financial analysis required for management and project team to understand the drivers of the variances between budget/forecast versus actual results.
- Attend key project meetings to build project insight required for efficient Planning and Analysis.
- Support further process automation and improvements to the reporting structure based on a whole business approach.
- Support analysis required to pass Investors and other stakeholders' financial due diligence enquiries.
- Support the analysis to oblige debt compliance reporting to lenders
- Manage critical internal control documentation relating to external compliance
- Support various day-to-day activities of the finance/accounts department.
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