Annual Budget Build
Executive · Fractional CFO · Remote · United Kingdom
- Company
- Machinery maker supplying the auto industry · 51–200 employeesCL-20144 · based in Leicester
- Where
- Remote · United Kingdom
- Format
- Task bundle
- Time needed
- 16–30 h a month
- Start
- Starts within 2 weeks
- Level
- Executive · 15+ years
- When you work
- Flexible hours, async1 h a week overlap with UK time
The company is already looking at 3 profiles for this task. It is still open: new profiles are added to the shortlist until the company decides.
5 professionals have asked about this task598 tasks of this type completed on Deftridge
About this task
This machinery maker supplying the auto industry (51–200 employees) is looking for an executive Fractional CFO for a monthly bundle of recurring tasks, 16–30 h a month. Bottom-up budget with department owners, approved by leadership before the year starts.
A named list of recurring items keeps the month predictable for both sides. It manufactures physical products, and the office team works to month-end and plant schedules.
The work is fully remote. Any location in United Kingdom works, with a few hours of overlap with the team's day. You choose your hours; nothing is scheduled except an occasional short call. About 1 hour a week should overlap with the team's day (UK time).
What you deliver
- Run the FY27 budget cycle for six cost centres with owner workshops, a revenue build and a final version for sign-off.
- The monthly list of items completed, each with a link to the result
- A month-end summary with hours used against the cap
- A running log of open questions, reviewed at the start of each week
What a month looks like
- Start of month: the company shares the items and the priorities
- Mid-month: progress check of 15 minutes
- Month end: hours used against the cap, results and open items
Duration: 6 months, with a monthly hours cap. Accepted when the output matches the agreed checklist and the sample check passes; the recruiter confirms by e-mail.
Tools
Who fits
- 15+ years of hands-on work as a Fractional CFO, or the equivalent mix of roles
- Comfortable working in Excel, Adaptive Planning and NetSuite
- Your own work history stays private; the company sees a first name, your field and a rate
Nice to have
- Has worked with a distributed team across time zones
- Comfortable explaining numbers or decisions to a non-specialist reader
Not included
- On-call availability outside the agreed window
- Managing other contractors or employees
- Anything that needs a signature in your own name unless the brief says so
How you get paid
- The company prepays Deftridge before your first hour, so payment does not depend on a late invoice.
- Deftridge pays you in GBP after the company confirms the hours or the deliverable. The payment date is written in your task agreement.
- You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs.
- You never chase the company. Questions about money go to Deftridge.
What happens after you say you're interested
- Within one working dayA recruiter writes to you to confirm your hours and the rate you want.
- You agree the rateYou and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead.
- With your written OKThe company sees the anonymous profile below. Most companies answer within three working days.
- StartYou sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above.
What the company sees about you
First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details.
- Experience
- 15+ years in finance & accounting
- Tools
- Excel, Adaptive Planning, NetSuite
- Offers
- 23 hours a month, weekday evenings
- Rate
- £102 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, £102 an hour, is above the median executive Fractional CFO rate in the United Kingdom (£100). The shaded band is the 25th to 75th percentile of the market.
All Fractional CFO jobs in United Kingdom · Fractional CFO rates in United Kingdom · Finance & Accounting jobs
Questions about pay and privacy
The rules are the same for every task. Pricing explains the 15% fee, prepayment and when you are paid; How it works covers matching, what the company sees and side work next to a job.
CL-20144 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead.