FRS have been enlisted to assist a dynamic high growth £200m T/O, PE backed business operating within the Engineering and Automotive to assist in the recruitment of an Interim Head of FP&A
Due to the multisite, national presence of this business this role is largely remote leaving open to a UK wide search with candidates needing to attending meetings in London or Birmingham on occasions.
This position will be joining the business at a key stage of both improvement and growth via M&A and therefore offers excellent exposure both across BAU and projects
OverviewWorking closely with the Director of FP&A, Group CFO and External Investors with the primary focus to provided Exec and Investors with better visibility into business performance>Overhauled FP&A and commercial finance processes that enabled greater financial management, control of costs and working capitalDuties• Work with the Director of FP&A and wider finance team to review and enhance a budget & forecasting process.• Creation of forecasting tools with basic data inputs and improved management insight• Develop business KPIs to focus the leadership team on key measure to drive the business performance• Assist with the implementation of fit for purpose analysis & MI Tools to enable improved insight alongside use of Netsuite• Produce and present monthly and quarterly forecast, creating and managing a 5 year business plan, managing a business profit protection plan for ...