We are currently working in partnership with a progressive business who are looking to recruit an Interim Senior Business Performance Manager for 3-6 months. Reporting to the Head of FP&A you will support the business in delivering a strategic transformation whilst continuing to drive the business to deliver its short-term planning commitments. Your key duties will include:
- Responsible for all finance modelling within the business including commercial & financial forecasting
- Lead on all finance planning and forecasting activity
- Collaborate with wider team to build & challenge forecasting assumption
- Produce Monthly Finance report & external party reports as required
- Develop financial & operational KPIs and track performance against plan
- Manage the FP&A data structure and how it sits within the wider data infrastructure
- Provide adhoc financial analysis as required
- Support delivery of a financial transformation program as well as driving automation into the finance function
- Role will require management of a team of 2/3
The successful candidate will be ACA/ACCA/CIMA Qualified with advanced Excel and strong Power BI/SQL.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.