Interim Senior FP&A Accountant

Rotheram Carrington Recruitment Group
Closing date
11 Jun 2022
RotheramCarrington Recruitment Group have a fantastic opportunity for an Interim Senior FP&A Accountant for a period of 12 months working for a well-established and forward thinking business in Chester. This business offers super nice offices with free parking in the town centre, and hybrid working with a couple of days in the office each week. The successful individual will have excellent communication skills as a large part of this role is partnering with the Commercial teams to support them with detailed analysis around trends, volumes and margins to enable the business to make better business decisions.

Reporting to the Head of Commercial Finance, you will be responsible for the following duties:
  • You will be responsible for providing senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions
  • The group is responsible for running the annual budgeting process, as well as for managing cashflow forecasts and variance analysis, and other financial performance tools
  • This role will liaise with various departments across the business including operations, commercial, Group finance to discuss cash flows and expenditures
  • Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin
  • Monitor KPIs and identify the cause of any unexpected variances
  • Develop and continually improve budgeting, financial projections, and operating forecast
  • Ad-hoc business performance reporting
  • Liaising with operational and commercial areas of the business to understand current performance across all projects and contracts, identifying both opportunities and risks, ensuring these are reflected in the financial model
  • Ensure that the budget is adjusted accordingly to reflect any issues around CAPEX requirement
  • Provide a group level view of expected future performance of revenues, margins, EBITDA and cash generation
  • Assist the wider finance team to develop and maintain key reports, including flash sales and cash flow forecasting
  • You may also get involved in analysis work on future acquisition opportunities

  • CIMA/ACCA/ACA Qualified or Qualified By Experience
  • Strong background in finance business partnering
  • High level of Excel - Advanced essential
  • Strong analytical skills with excellent attention to details

  • £45,000 to £58,000 based on a 12 month contract
  • 25 days holiday, plus bank holiday
  • Hybrid working 1/2 days
  • Free parking
  • Amazing offices

To find out more about this great opportunity for a Interim Senior FP&A Accountant job based in Chester, please apply we'd be delighted to hear from you.

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