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Interim FP&A Manager
  • United Kingdom - Hertfordshire - Hemel Hempstead -
2 years ago
£400 - £450 Per day
Finance Manager
Contract, Temporary
Job Description

An innovative technology solutions company that helps organizations make space more efficient and productive. A fast-paced start-up company with a terrific customer portfolio who have become advocates of our workplace optimization solution.

  • Support the CFO
  • Review of existing systems and processes within financial (Accounting, CRM and inventory systems) and operational (Sales) areas.
  • Review Data Outputs and identify key metrics for future measurement.
  • Help identify optimal systems to meet future business needs.
  • Month end close of UK company books ensuring technically correct accounting entries in line with UK GAAP
  • Preparation of monthly Group Consolidated Management accounts, including P&L, Balance sheet and Cash Flow statement
  • Preparation of Key Data for Board Packs (possible preparation of Board Pack)
  • Reporting, analysis, and management of UK aged debt
  • Review of controls and processes in the AP payment cycle, and implementation of improvements where needed
  • Review of existing processes for correct application and calculation of domestic and international VAT, and implementation of change where required
  • Review of accounting processes currently used for Stock and WIP, and implementation of improved procedures where necessary
  • Analysis of Client and Product profitability
  • Deliver detailed analysis and recommendations for commercial deals, business decisions, and investment appraisals / business cases,
  • Deliver accurate financial planning deliverables, including budgeting, rolling forecasts, and strategic long-range plans,
  • Interpretation of, and drive actions off the back of monthly results.

Required Knowledge, Skills, and Abilities
  • Qualified Accountant - ACA, CIMA or ACCA (or equivalent), with likely 3+ years' experience in an SME environment
  • Ability to build strong business partnering relationships with key managers
  • Systems experience - strong IT systems capabilities with both accounting and other operational systems. Preference will be given to candidates with experience of system implementation projects.
  • Experience with an international company and exposure to multiple currencies
  • Sector experience in a Technology (SaaS) environment preferred

Reference no: 104416

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