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Interim FP&A Controller

  • Location Farnborough
  • Job type Contract
  • Reference BBBH135154

Our client is currently undergoing several transformation projects and looking for a Group FP&A Controller to provide extra resource and business partner with the Senior Leadership team.

The role will:

  • Consolidate, review and provide analysis of the Group P&L, Balance sheet and cashflow
  • Own the Powerpoint deck for the board report providing the full financial overview and analytics and liaising with other functions as required for their inputs.
  • Review and analysis of the divisional results and provide challenge on variances
  • KPI reporting
  • Supporting budgeting and forecasting processes

We're looking for a qualified candidate (CIMA, ACCA, ACA or equivalent) with strong group FP&A experience. The role requires the successful candidate to 'hit the ground running' therefore SAP BPC experience would also be highly advantageous.