Job Description

The responsibilities of the successful candidate for this London based Interim FP&A Consultant role will include:

• Design and redesign dashboards providing succinct and insightful financial information
• Investigating and analysing monthly contract valuation and mark-to-market exposure at the subsidiary level, assess why prices movements are occurring and provide information to management
• Monitor credit limits and overdues, communicate results to the Divisional Controller and CFO and provide support to find positive solutions
• Review of daily P&L reporting as well as reconciliations between systems
• Performing various regular and ad hoc reporting tasks in an accurate and timely manner
• Contributing to the month-end activities
• Investigating and analysing market trends and assisting with development of KPIs and sustainability indicators

Required Knowledge, Skills, and Abilities

Strong Excel modelling skills (up to a VBA level) University degree Experience in a commercial, ideally international environment would be preferred Good attention to detail Strong analytical skills Ability to work with tight deadlines Ability to build and nurture effective relationships internally and externally