Description

FP&A Controller

3 months (Might extend)

Day rate: £300–£325 Umbrella

Central London – Hybrid 3-4 days in the office

FMCG

Duties

• Support budgeting, forecasting and financial planning processes.
• Analyse financial performance against budgets and forecasts, investigating variances and identifying key trends.
• Prepare management reports and provide meaningful financial insights to support decision-making.
• Work closely with budget holders and operational stakeholders to understand business performance.
• Assist with month-end reporting and the production of financial analysis.
• Develop and maintain financial models, forecasts and reporting tools.
• Identify opportunities to improve reporting accuracy, processes and financial visibility.
• Support the wider FP&A team with ad hoc analysis and commercial projects.

Requirements

• Immediately available and able to commit to the full 3-month assignment.
• Part-qualified, finalist or newly qualified accountant (ACCA, CIMA or ACA).
• Approximately 2–3 years of experience in FP&A, financial analysis or finance business partnering.
• Strong Excel skills and experience working with financial data, budgets and forecasts.
• Outstanding interpersonal skills.