Interim FPandA Manager
Handle are currently working with a market leading entertainment brand who are looking for an Interim FPandA Manager. The role focuses on financial reporting deliverables (forecasts, quarter-end close, long-range and annual planning), cost management and tracking, and ad hoc analysis as required by the Finance Director.Key responsibilities includeProvide ad-hoc analytical and financial support to the Finance Director as requiredDeliver financial analysis to support commercial initiatives and strategic decision-makingMonitor actual performance against forecast, providing clear explanations of variances and underlying driversReview existing cost control processes and suggest enhancements to improve efficiency and accuracyContribute to the delivery of core planning cycles, including forecasts, the annual operating plan, and long-term strategic plansBuild, maintain, and update driver-based forecasting models to reflect latest performance and assumptionsPrepare and support high-quality planning and forecast presentation materials for senior stakeholdersCandidate requirementsFully qualified accountant (ACA, CIMA, or equivalent)Strong background in financial planning and analysis, with experience in a comparable role within the Media sectorHigh level of accuracy and attention to detail, with the ability to manage complex data setsProven experience using financial systems, including SAP/BW and Cognos, alongside advanced Excel capabilityDemonstrated experience partnering with ..... full job details .....
Other jobs of interest...
Perform a fresh search...
-
Create your ideal job search criteria by
completing our quick and simple form and
receive daily job alerts tailored to you!