Interim FP&A Manager job with our client based in Midlothian for 6 month period. Reporting to the Head of Finance you will be responsible for:
- Preparation of monthly management reports by department with detailed analysis of performance against set KPI’s
- Producing forecasts and financial plans for the business using financial models
- Continuous improvement of Planning processes
- Work closely with multiple stakeholders including Finance Business Partners, Change Team and the wider business
- Business Partnering with Operational Managers highlighting variances
- Preparation of Consolidated Reports with an accurate position of organisational performance against KPI’s
To apply you will be a Qualified Accountant with previous experience of Financial Planning. You will also have excellent communication skills able to liaise with multiple stakeholders and be an Advanced Excel user. Day Rate: circa £300-£350 per day.