Interim country finance manager or head of controlling
When the seat itself is empty, I step in and run the function, not just support it: the finance of a country or branch entity, or the controlling team, reporting to your CFO or group finance. I do not offer interim CFO roles; I focus on the functions below that level that I can own fully. If you need cover rather than a new owner, I can also step into an FP&A or controlling role during a vacancy, absence, restructuring or busy period, supporting your finance lead and keeping the cycle on track.
- Own the budget, reforecast and expense planning for the entity
- Monthly control of actuals against budget and reforecast, variance analysis, accruals and month-end
- Budget conversations with cost-centre heads about current and future plans
- Reporting to group finance, the CFO or Finance Director and the Board
- Keeping accounts payable, treasury and local declarations under control
- Steady leadership through a vacancy, restructuring or transition
Built on preparing the entire budget and reforecast expense planning for Hiscox Germany, supervising accounts payable and treasury for the Benelux, and working closely with the Finance Director and country Finance Managers.
