Head of Finance
Altum Consulting
We're partnering with a well-established care charity to recruit an Interim Head of Finance for an initial six-month contract. Joining at a pivotal time, you'll lead the finance function through the annual budgeting cycle while driving improvements to financial planning and forecasting. A key priority will be supporting the implementation of a new planning tool, helping to enhance reporting, business partnering and financial insight across the organisation. There is a possibility the role could go permanent for the right candidate. Key responsibilities - Lead the annual budgeting, forecasting and planning process. - Support the implementation of a new financial planning system. - Produce insightful management reporting and financial analysis. - Partner with budget holders and senior leaders to support decision-making. - Oversee monthly management accounts, cash flow forecasting and financial controls. - Ensure statutory and regulatory compliance. - Lead and develop a small finance team. About you You'll be a qualified accountant (ACA, ACCA, CIMA or CIPFA) with experience leading finance in a complex organisation. You'll bring: - Strong budgeting, forecasting and FP&A experience. - A commercial, business-partnering approach. - Experience improving finance processes or implementing planning/reporting systems. - Excellent stakeholder management skills and the ability to communicate financial information clearly. - Charity sector experience is beneficial but not essential. This is a fantastic opportunity to make an immediate impact within a purpose-led organisation, leading a critical planning cycle while helping shape the future of its finance function.