This is an exciting opportunity for an experienced Interim Head of FP&A to join a reputable organisation in the Manufacturing industry. The role is based in Newport and focuses on leading financial planning and analysis to drive strategic decision-making.

Client Details

The organisation operates within the manufacturing industry and is recognised as a medium-sized company with a strong market presence. They are committed to delivering high-quality products and maintaining operational excellence.

Description

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.

Profile

A successful Interim Head of FP&A should have:

• A fully qualified Accountant with ACA, ACCA or CIMA
• Proven experience in financial planning and analysis within a fast moving industry.
• A strong understanding of financial reporting and forecasting techniques.
• Excellent analytical and problem-solving skills.
• Ability to communicate complex financial information clearly to stakeholders.
• Proficiency in financial software and tools relevant to the role.

Job Offer

• Negotiable day rate
• Temporary role for c12-16 weeks
• Four days per week in the office, fostering collaboration and team engagement.