Rutherford Cross is delighted to partner with our global FMCG client to appoint an Interim Senior Finance Analyst (Financial Planning) for a 12-month FTC. The role is to deliver the group planning, budgeting and reporting processes with a view to drive better insight and business partnering across the Group. Improvements to planning, reporting and insight will enable the business to have quicker and better-informed decision-making, which in turn will improve performance for the Group.

Key responsibilities include:

• Developing and maintaining the C5YP modelling suite to reflect on continuous learnings and to embed internal markets methodology
• Leading the Corporate 5-Year Plan financial modelling process through interaction with the Business Units as well as the Executive Board members
• Improving the current budgeting methodologies and the planned acceleration of the Zero Based Budgeting approach across the organisation, relying on the foundations implemented in the previous budget cycle and liaising closely with the Business Units
• Embedding the new Internal Market operating model into all future forecasting exercises

We are looking to engage with immediately available candidates or those with short notice periods. This role comes with an excellent package. For more details on the role, please apply or contact Euan Bodie on [email protected] or 07501 824 951.