Interim Head of FP&A

This is a fantastic opportunity for a seasoned Interim to join our manufacturing client whilst we recruit a Permanent head for the role.The role reports to the CFO and currently is a stand alone FP+A role and requires the individual to act in a dual capacity, both supporting the Board with strategic analysis and producing daily, weekly and monthly reports as well as acting as a trusted Finance Business Partner to stakeholders across the business.The role will include;

• Lead the financial planning and analysis function to support business objectives.
• Develop and oversee financial models and forecasts to inform strategic decision-making.
• Collaborate with stakeholders to align financial goals with business strategies.
• Provide detailed financial analysis to identify opportunities and potential risks.
• Prepare and present accurate financial reports to senior leadership.
• Ensure compliance with financial regulations and internal policies.
• Support the implementation of process improvements within the finance department.
• Responsibility for monthly P&L re-forecasting, including updated inputs and assumptions as well as ensuring movements, risks and opportunities are communicated effectively.
• Responsibility for group financial planning and modelling, including the 3-year plan.
• Coordinate and manage the annual budget process and consolidation of budget submissions for the group.