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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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