Interim Head of FP&A

Consumer Additions and Consumer Exec; Greater London; Presencial; GBP 70.000 - 110.000; A tiempo parcial

Descripción de la vacante

Consumer Additions has partnered with a global beauty brand to recruit an interim Head of FP&A/Commercial Finance for their £50m+ turnover multi-channel UK region. This is a 3 month interim assignment to cover until a new permanent hire starts.

The role focuses on reforecasting, budgeting, and long-term planning cycles with an emphasis on channel P&L management, margin performance, and senior stakeholder partnership.

Formación

• ACA/ACCA/CIMA qualified or equivalent.
• Retail or FMCG sector experience essential.
• Extensive commercial finance experience.
• Proficient in Excel.

Responsabilidades

• Own P&L overview for all channels
• Lead sales and gross margin performance management
• Partner with senior commercial stakeholders to challenge performance
• Lead weekly, monthly and quarterly performance reporting
• Optimise promotional and discount strategies
• Partner with commercial teams on inventory and demand planning assumptions
• Drive automation and standardisation of finance tools and reporting
• Lead the development of scalable management information

Conocimientos

Commercial finance experience

Excel

Educación

ACCA/CIMA qualification

Descripción del empleo

Consumer Additions has partnered with a global beauty brand to recruit an interim Head of FP&A/Commercial Finance for their £50m+ turnover multi-channel UK region.

This is a 3 month interim assignment to cover until a new permanent hire starts.

Having recently restructured the finance team they require some extra support to see them through their peak trading period, reforecasting, budget, and long term planning cycles.

Responsibilities

• Own P&L overview for all channels
• Lead sales and gross margin performance management
• Partner with senior commercial stakeholders to challenge performance
• Lead weekly, monthly and quarterly performance reporting
• Optimise promotional and discount strategies
• Partner with commercial teams on inventory and demand planning assumptions
• Drive automation and standardisation of finance tools and reporting
• Lead the development of scalable management information

Requirements

• ACA, ACCA or CIMA qualified (or equivalent)
• Retail or FMCG sector experience is essential
• Extensive commercial finance experience
• Proficient in Excel

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