Interim Head of Planning

Posted 17 January 2022
Salary £75000.00 - £85000.00 per annum + + car + benefits
LocationWeybridge
Job type Contract
ReferenceBBBH127708_1642498819
Contact NameKirsten Spittle

Job description

Our client, a leading FMCG business are recruiting for a Interim Head of Planning. The role is a pivotal position within the finance team reporting to the Finance Director and working to support planning, budgeting and forecasting across the business.

Core responsibilities include:

  • Drive the planning, budget and forecasting process across all parts of the business.
  • Lead forecast and Budget/MTP process and ensure alignment to MTP and strategic initiatives.
  • Ensuring insightful commentary for internal reports (including the management pack) that highlights future risks and opportunities that can be leveraged to deliver the targets.
  • Lead the financial month end in order to achieve financial targets.
  • Identify risks and opportunities to the business performance and latest forecast.
  • Business partner the cost centre functions to support their fixed cost management
  • Drive the development of new reporting systems and controls environment.
  • Management of 2 direct reports.

The successful candidate will be a qualified Accountant (ACCA, CIMA, ACA or equivalent) with extensive FP&A experience and the ability to drive the strategic initiatives across the finance community.


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