Group Financial Controller | Cheshire | PLC | Listed Business
Axon 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 of circa 3 months.
Duties:
1. Budgeting and forecasting
2. Simplify and improve the Budget and forecast model
3. Business partnering internal teams with cost and profitability modelling scenarios for budget and forecast activities
4. Ad-hoc analysis, reports and finance activities
5. Sales and margin variance analysis
6. Support the completion of weekly P&Ls issued to the business in a timely manner and reconciled to monthly reporting
7. Monitor and report the cost of various development projects
8. Cost and margin analysis
9. Financial modelling
10. Provide analytical support for profitability improvement
11. Support with the development of forecasting, reporting and system enhancements
Person Specification:
1. Qualified Accountant (ACA / ACCA / ACMA)
2. Experienced FP&A consultant with an interim background ideally
3. Advanced excel / modelling skills
4. 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. #J-18808-Ljbffr