Interim Head of Commercial Finance
Embark on an exciting interim journey as the Interim Head of Commercial Finance for our major Services Organisation in Newcastle. This temporary role offers you the opportunity to make a significant impact on our financial operations, shaping the future of our company. With a competitive rate of circa £600 per day, you''ll have the chance to showcase your exceptional financial acumen and strategic thinking. The Role: Lead the financial planning cycle - Oversee annual budgeting, multi-year forecasts, and long-term financial plans that support the strategic objectives.Provide strategic financial insight to senior leadership - Act as a key adviser to the CFO, and executive board, translating financial data into actionable recommendations.Manage and develop the FPandA and Business Partnering functions - Lead the team, set analytical standards, and ensure high-quality reporting, forecasting, and business partnering across business units.Support operational decision-making - Provide financial modelling and analysis for new services, initiatives, capital projects and organisational changes. Monitor financial performance and risk - Track key financial indicators, identify variances, and recommend corrective actions. Lead internal reporting and insight - Produce management reports, dashboards, and narrative analysis for executive teams.Drive continuous improvement in financial processes - Enhance planning frameworks, forecasting models, and data systems to improve accuracy, ..... full job details .....
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