Interim Group FP&A Manager (Hybrid)
Rutherford Cross
Published
March 16, 2023
Location
Edinburgh, United Kingdom
Category
Default  
Job Type
Interim  
Region
- Edinburgh
Sector
Industry and Commerce
Specialism
Commercial Finance, Financial Leadership and Control, Temporary, Contract and Interim
Salary Guide
£70,000-£80,000 p.a. depending on experience or day rate equivalent

Description

Interim Group FP&A Manager (Hybrid) job with our client based in Edinburgh for an initial 3 month period.

Reporting to the CFO, the main duties and responsibilities include:

  • Manage the annual budget setting process for the business at both subsidiary and group consolidation level with presentations to the board
  • In-depth analysis and provision of Decision Support information
  • Ensure meaningful and robust management information and commercial commentary is available
  • Build successful working relationships and become a credible business partner
  • Prepare forecasting reports and manage the monthly forecasting cycle
  • Develop the annual long term forecast
  • Run the forecasting and planning processes
  • Involvement in pricing strategy reviews

 

To apply, you will be a qualified Accountant; very experienced in FP&A with a track record of growth, profitability, working capital management and innovation. You will be skilled at building trust, influencing and partnering at all level across the business, and highly analytical and commercial.

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