Financial Planning and Analyst - #1687938

We are currently recruiting for an Interim Financial Planning and Analysis for global well recognised retail and manufacturing business.

9 month assignment, potential to extend.

£450 -£500 per day.

CIMA / ACA / ACCA qualified is essential.

Immediate start.

Key Responsibilities

• Financial Outlook- Lead the European month-end process and financial outlook submissions, ensuring timeliness and accuracy for Senior EU Leadership and Corporate.
• Provide the UK lead teams with variance analysis of actual results, budgets, and forecasts through close collaboration with UKI and HGM Finance teams.
• Budget Insight - Work closely with the UK Finance teams to consolidate and analyse country financials during budgeting and planning.
• Support the UK Senior Finance Director in reviewing key metrics, identifying risks and opportunities, and tracking performance trends that drive business decisions.
• Process Improvement.
• Budgeting - work closely with the finance team to consolidate and analyse country financials during budgeting and planning.
• Reporting directly into the Senior Finance Director and Global CFO.
  
  

Hybrid working available.

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