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Temporary

Interim FPandA Accountant

Leeds
money-bag 65000.00-65000.00 Annual
3077739999
Posted 2 weeks ago

?This highly successful Leeds-based retail business is seeking an experienced FPandA professional to join its City Centre team on a 12 month fixed-term contract.As FPandA Manager, you will play a pivotal role in analysing historical and current performance, delivering insightful forecasting, and partnering with senior stakeholders across the organisation to support strategic decision-making.Key Responsibilities:Creating high-quality presentations for the Board, senior leadership, and external stakeholders.Delivering analysis that supports the evaluation of commercial opportunities, achievement of strategic objectives, and identification of risks, trends, and performance drivers.Taking ownership of weekly, monthly, and quarterly reporting packs, along with ad hoc analysis for internal leadership and external stakeholders.Leading a robust, value adding budgeting and strategic planning process, covering long term PandL, balance sheet, and cashflow forecasting to align business strategy with funding needs.Developing and delivering KPIs that support informed leadership decisions and drive measurable improvements in business performance.Supporting forecasting processes, challenging assumptions, investigating variances, and ensuring optimal operational and financial decisions.Contributing to the annual budgeting cycle and rolling two year medium term plan.Assisting in maintaining the 13 week rolling cash flow forecast.Supporting monthly management reporting, producing analysis as re

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