Head of FPandA/Head of Commercial finance

6-month interim finance post Interim Head of Commercial Finance / Head of FPandA role - Bristol - September StartCharles Maidment from the Hays Senior Finance Team in Bristol is recruiting for a qualified, highly commercial finance contractor to join a fast-paced, evolving business following a recent acquisition and leadership change.Start Date: SeptemberLocation: Bristol (minimum 2 days per week on-site) Contract: Initial 6-month interim assignment Role Type: Head of Commercial Finance / Head of FPandAWhat You''ll Be DoingYou''ll provide financial and analytical support to the trading team, including:Producing weekly routine reports and ad hoc trial analysisSupporting the production of budgets and forecasts for the PandLManaging weekly and month-end reporting, including journal processing and reconciliationsSupporting audit requirements and ensuring clean cut-offs at half-year and year-endLeading planning cycles (budgets and forecasts), including weekly KPI targets and category-level salesPreparing budget and forecast packs for review meetings and output reports for trading teamsDelivering daily/weekly reporting with actionable insightsCompleting all month-end reporting, interpreting variances, and updating on opportunities and risksManaging income and aged debt processesOverseeing capex budgets and quarterly stakeholder sign-offsBusiness partnering with financial and non-financial stakeholders, up to executive levelConducting ad hoc modelling and analysis of offers and ..... full job details .....
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