Group Financial Controller | Cheshire| PLC | Listed BusinessAxon Moore are working with a high growth, PLC based in Cheshire who are looking to bring on board an Interim Financial Planning and Analysis Consultant for a period or circa 3 months. Duties:
* Budgeting and forecasting
* Simplify and improve the Budget and forecast model;
* Business partnering internal teams with cost and profitability modelling scenarios for budget and forecast activities
* Ad-hoc analysis, reports and finance activities
* Sales and margin variance analysis
* Support the completion of weekly P&Ls issued to the business in a timely manner and reconciled to monthly reporting
* Monitor and report the cost of various development projects
* Cost and margin analysis
* Financial modelling
* Provide analytical support for profitability improvement
* Support with the development of forecasting, reporting and system enhancements
Person Specification:
* Qualified Accountant (ACA / ACCA / ACMA).
* Experienced FP&A consultant with an interim background ideally
* Advanced excel / modelling skills
* Immediately available / available at short notice.
Please send a CV asap for immediate consideration. Role will be outside IR35 on a daily rate.Immediate interview / start. Hybrid working, circa 2 to 3 days in the Cheshire office....