Job Description

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 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