Interim FP&A Manger

Posted 2 January by Firefly Human Capital Ltd
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This is an outstanding opportunity working with a Pharmaceutical company based in Berkshire, who are currently recruiting for an Interim FP&A Manager for a 12 month contract

Key Responsibilities:

  • Forecasting, Planning & Analysis
  • Reporting to management/headquarters on variances from the established Budget/Forecast/LRP/ELs, and the reasons for those variances
  • Drive strategically important reporting, analysis and measurement of performance vs defined KPIs
  • Ensure proper revenue recognition in accordance to established sales contracts with customers and in coordination with US Finance team organisation, ensure Revenues are recorded properly under US GAAP
  • Drive business operations projects and initiatives internally by collaborating with key internal stakeholders across Product, Operations, Finance and Customer Support

Ideal Candidate:

  • ACA/ACCA or CIMA Qualified
  • Excellent communication skills, particularly in regard to presenting the results of analyses to management
  • Start-up experience will be considered a plus

Required skills

  • ACA
  • ACCA
  • Analysis
  • Reporting
  • Revenue Recognition

Reference: 36926172

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