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Interim Head of Operational Finance

Robert Walters
Closing date
30 Jun 2022

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Contract Type
Full Time
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Our client, a well-known FMCG business with a national footprint, is recruiting for an Interim Head of Operational Finance on a six-month ongoing contract to support the Operations Director and Executive level stakeholders with financial and strategic decision-making.

Location: West Midlands (with occasional travel to other UK sites)

Contract length: 6 months

Candidate Rate: £500-600 per day (outside IR35)

Key Responsibilities of the Interim Head of Operational Finance
  • Monitor balance-sheet of the Division and deliver budgets and forecasts
  • Analyse the financial status and explain differences between the financial results compared to the budget and the previous year
  • Perform analyses and suggest concrete actions to Executives, aiming to improve the profitability as well as value creation
  • Business Partner with Operational Managers & Director and converse results of operations relative to the budget, pricing structure and promotion periods
  • Manage the collection and cash outflow to optimise the cash flows of the company
  • Prepare the monthly internal financial statements and the annual audited financial statements, and efficiently manage the accounting cycle in line with Group policies
  • Monitor the CAPEX and the capital dispositions with the operations
  • Implement and maintain financial models to ensure sound financial projections

Essential Requirements of the Interim Head of Operational Finance
  • Fully qualified in either ACCA, ACA or CIMA
  • Prior experience partnering with Executive stakeholders within an FMCG, Retail or Food Manufacturing environment
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