Interim Head of FP&A - 7 Months

Investigo is currently partnered with a global media business to hire a Head of FP&A / FD for a contract of 6/7 months. This role will be managing a team of 2, partnering with international finance teams to support with consolidating Budgets and Forecasts and providing variance analysis. You will be confident in your ability to partner with internal teams to bring together reporting, manage and lead a team and support the business with high level insightful analysis. The company offers flexible working with 3 days per week in the office.

• Analyze and report consolidated RM results monthly, including forecasts and budgets, and liaise with Affiliates and Regional Offices.
• Provide analysis on International Home Office month-end results, forecasts, and budgets.
• Ensure accuracy of International Group level results through month-end accounting processes.
• Manage International Home Office budget, coordinating with BI, Digital Finance, Affiliates, and Regional Offices
• Review and report sales revenue from digital partners, highlighting variances to senior leadership and Corporate head office.
• Consolidate cash flow forecasting, investigating significant variances at entity level.
• Perform relevant SOX controls and maintain a control-led environment.
• Develop and implement process improvements.
• Address ad-hoc requests for financial analysis and reporting.

The ideal candidate will be fully qualified with 5 years + PQE and exposure to working in a global listed environment would be advantageous. Knowledge of SAP and SOX is desirable but not essential. Available on a short notice period maximum 2 weeks. If this sounds like a role for you then APPLY Now and email jo.sanders@investigo.co.uk