img
Contract

Interim Head of Finance Modelling

Basingstoke
money-bag 10000-500000 Annual
2994547113
Posted Today

Interim Head of Financial Modelling - Job Description Summary: This role reports to the Director of FPandamp;A and is responsible for leading the annual Group 5YP process, including owning (and ongoing development of) a centrally held Group financial model that is accurate, agile and able to be used by the business to understand drivers of financial performance and make quick strategic decisions. This role is also a key lead for driving financial modelling and reporting improvements across the wider Finance team.Responsibilities:Own, maintain and develop a (excel based) Group 5YP model that is accurate, agile, KPI led and has the ability to run scenarios to aid quick business decisions. Lead the 5YP process to ensure the Business Units own and are responsible for the input assumptions and output forecast and an achievable but stretching plan is delivered.Prepare Exec level presentations that are insightful and distil complex financial information.Business partner the Treasury team, supporting credit rating reviews and refinancing activity.Build strong relationships with the wider finance team, in particular with the CFO, the Finance Directors and their leadership teams and the Strategy team.Lead financial modelling and reporting improvements across the wider Finance teams Support on adhoc projects including presentations to external parties (eg strategy consultants, rating agencies etc.), analysing potential acquisitions or transactions Capability, Knowledge and Experience:Ad

Other jobs of interest...

CV-Library
BerkshireToday
money-bag£600 - £700/day
Correct Contract Services Limited
AndoverToday
money-bag70000.00-70000.00 Annual
Walker Hamill Ltd
NewburyYesterday
money-bag£100,000
wellington college
CrowthorneYesterday
money-bag10000-500000 Annual
Correct Contract Services Limited
Andover
money-bag£70,000
Ecruit
Windsor5 days ago
money-bag70000.00-70000.00 Annual
Howett Thorpe
Godalming5 days ago
money-bag75000.00-75000.00 Annual
Zachary Daniels
Reading6 days ago
money-bag£100,000
wellington college
Crowthorne6 days ago
money-bagNegotiable
Wokingham Borough Council
Wokingham6 days ago
money-bag73452.00-73452.00 Annual

Perform a fresh search...

  • Create your ideal job search criteria by
    completing our quick and simple form and
    receive daily job alerts tailored to you!

Jobs. Straight to your inbox!