Accessibility Links

Interim FP&A Manager

  • Location: West Yorkshire, Leeds
  • Salary: Negotiable
  • Job type: Temporary / Contract
  • Ref: RY7458216
  • Recruiter: Leeds Office
This vacancy has now expired.

Currently recruiting for an Interim FP&A Manager (6 months) for a leading international PE backed business in East Leeds who are going through a significant period of transformation and change due ongoing and future investment to grow the business both organically and acquisitively. This is an urgent need which requires a proven contractor with extensive FP&A and commercial finance experience who can start immediately and hit the ground running.

This role is interim initially but given the business situation it may turn into a longer term opportunity for the right individual, the role will report into the Group FC but the successful candidate will be given complete autonomy with senior stakeholder interaction. Below are a list of duties that will be part of this position:-

Monthly Reporting

  • Maintain and update the Month end timetable/process and work with the team so that priorities and sequences are as good as they can be.
  • Work with team to improve models and management reporting
  • Improve and ensure quality of gas station and EPL management accounts
  • Complete the RTFCO/Board reports

Cash-flow forecasting

  • Review monthly cash-flow files (prepared by assistant) before presentation for internal review and discussion
  • Align daily cash-flow with monthly cash-flow
  • Improve forecasting of payments better review of short term payments profile
  • Build controls around processes

Improve process and controls

  • Developing and documenting financial controls and process including:
  • Provide the cross-company review of inter-co positions and ensure the accurate 'interlock', given internal trading.
  • Define and operate a practical Balance sheet review process across the companies

The successful candidate will be a qualified interim professional with proven experience working in a changing finance structure and ideally have experience in commercial finance with budgeting/forecasting and modelling exposure. You must be available to start within two weeks.

Related Jobs
Related Articles
Recently Viewed Jobs