A hands-on interim role with immediate impact in a complex operational environment
In this 3-month interim assignment, you will strengthen visibility of financial and operational performance, deepen understanding of key cost drivers, and deliver insights that enable fast, evidence-based decision-making. You are expected to add value from week one and work closely with senior stakeholders across the business.
- Improve timely visibility of key financial and operational KPIs
- Provide clear cost insights to support short-term cost-reduction decisions
- Strengthen reporting cadence and data accuracy
- Identify cost risks early and propose data‑led mitigation
- Deliver actionable analysis for Operations, HR and Commercial teams
What You Will Do
- Prepare performance reports, dashboards and variance analyses
- Support forecasting and budget updates through strong data validation
- Analyse labour, overtime and productivity metrics
- Contribute to cost modelling and scenario analysis
- Partner with Operations, HR and Commercial to provide insight
- Maintain and improve reporting templates and BI tools
What You Bring
- 2–5 years’ experience in FP&A or financial analysis
- Strong analytical and reporting capability
- Solid Excel and data skills (Power Query / BI is a plus)
- Ability to translate operational data into clear insight
- Hands‑on, accurate and comfortable working at pace
Why this role matters
Your analysis directly supports cost control, operational accountability and improved forecast stability during a critical period.
Interested and available on short notice?
Apply directly or reach out to discuss how you can make immediate impact.