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Nantwich, Cheshire
Financial manager
Interim FP&A Consultant

Interim FP&A Consultant

Axon Moore Group Ltd

Posted 21 hours ago, valid for a day

Nantwich, Cheshire CW5 5BS, England

Full Time

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Sonic Summary

The Group Financial Controller position is an interim role based in Cheshire with a focus on financial planning and analysis for a high growth PLC.
Candidates should be qualified accountants (ACA, ACCA, or ACMA) with experience in FP&A and ideally have an interim background.
The role involves budgeting, forecasting, cost and margin analysis, and business partnering with internal teams.
The daily rate for this position is competitive and the role is outside IR35, with an immediate interview and start date available.
Hybrid working is offered, requiring 2 to 3 days in the Cheshire office.

Group Financial Controller | Cheshire| PLC | Listed BusinessAxon Moore are working with a high growth, PLC based in Cheshire who are looking to bring on board an Interim Financial Planning and Analysis Consultant for a period or circa 3 months. Duties:

Budgeting and forecasting
Simplify and improve the Budget and forecast model;
Business partnering internal teams with cost and profitability modelling scenarios for budget and forecast activities
Ad-hoc analysis, reports and finance activities
Sales and margin variance analysis
Support the completion of weekly P&Ls issued to the business in a timely manner and reconciled to monthly reporting
Monitor and report the cost of various development projects
Cost and margin analysis
Financial modelling
Provide analytical support for profitability improvement
Support with the development of forecasting, reporting and system enhancements

Person Specification:

Qualified Accountant (ACA / ACCA / ACMA).
Experienced FP&A consultant with an interim background ideally
Advanced excel / modelling skills
Immediately available / available at short notice.

Please send a CV asap for immediate consideration. Role will be outside IR35 on a daily rate.Immediate interview / start. Hybrid working, circa 2 to 3 days in the Cheshire office.

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