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Interim FP&A Manager, £350-400 per day, FTSE 250, West London

Posted 27 February by Trace Recruit Ltd Easy Apply Ended

We are looking for an experienced Finance Analyst with strong experience within contract analysis, negotiation and planning.

You will support the operations and sales team and you will be responsible for managing the delivery of cost information to key customer, in order to support 'cost-plus’ contract mechanism

Key Duties:

  • Monitoring and reporting on KPIs of commercial contracts
  • Supporting the Financial Controller to ensure accurate and timely delivery of cost information to key customers
  • Development and implementation of cost monitoring models
  • Development and implementation of 'cost-plus’ monitoring models
  • Development and implementation of financial models to capture contract bonuses and penalties
  • Monitoring and analysis of the financial performance and KPIs of the business and key commercial contracts
  • Providing analysis and maintaining models to assess commercial contract by contract profitability
  • To develop the under lying systems to support the reporting accurately and timely to internal and external stakeholders
  • To develop the reconciliation between the sub systems, the systems of records and reporting
  • Build relationships with the counterparts in airline customers
  • Ad-hoc contract related analysis
  • Qualifications:
  • Qualified Accountant with 3+ years PQE

ACA, ACCA, CIMA

  • Strong financial modelling skills
  • Strong contract experience
  • Strong relationship building experience
  • Ability to negotiate and influence

Required skills

  • ACCA
  • Analyst
  • CIMA
  • Finance
  • Reporting

Reference: 34566372

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