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Robert Half are recruiting for an Interim Head of Financial Planning and Analysis to work for a charity based in London for a 6 month contract.
Responsibilities:
Planning, Analysis & Reporting
- Lead the annual budgeting process - Design and project manage the annual business planning process. Work with the CFO, COO and GFC to establish the timelines and processes
- Ensure that simple planning tools are in place and aligned with the strategic direction. Provide insightful, robust analysis to challenge and support the story of the BP.
- Work with the FC to ensure regular forecasting
- Strategic planning - lead on ad hoc strategic planning including both the bottom-up country plans and providing strategic modelling to the Executive team, Global and Regional finance teams to support decision making.
- Provide a robust model for the annual audit that adequately demonstrates the future cashflows of the organisation for the next 18 months
Organisational & system transformation
- Global planning - Lead on development of new global planning processes which maximise the benefits from new and existing technology such as PowerBI supporting future finance system development.
- Business Owner for Global Data Warehouse project and BI Strategy which will deliver increased reporting and analysis functionality to the partnership. Responsible for ensuring that the benefits from the project are maximised.
- Data owner for all financial data - ensure that the data rules and structures remain relevant to the changing business.
Leadership and Management
- Role model good business partnering including acting as a bridge between Operations and Global Finance, providing insightful analysis in a clear and digestible format, providing support and challenge for decision making
Details:
- 6 month contract
- Inside IR35
- Immediate start
- Ideally Charity experience
- Must have Global consolidations experience
- £500-700pd inside depending on experience
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