Business Planning Partner

1 week ago


Oxford, Oxfordshire, United Kingdom Hays Senior Finance Full time

Your new company This is an exciting opportunity to join a fast-paced, high-growth manufacturing business that supplies the healthcare industry.

The purpose of the role is to partner with the wider business, both in the UK and overseas, providing them with quality financial information and commentary on how to meet their commercial objectives.

Partnering with stakeholders, providing key information to help manage their P&L and budgets.
Finalising the annual planning process with stakeholders, analysing and challenging key information.
Creating templates to review accounts and determine WIP, adjusting accruals and prepayments accordingly.
Providing monthly performance updates for the SLT and Board.
Creating / updating existing Power BI dashboards to enhance insights into the business' data.
Producing project reporting, creating new projects and working with PMs to create a process for approval.
Providing ad hoc information and analysis required by the SLT.

Qualified ACA, ACCA, CIMA or equivalent, or QBE.
Strong relationship building and communication skills.
Experience in an FP&A / Commercial / Business Partnering role.
Experience with data visualisation tools (i.e. Power BI) is an advantage.

Flexible working options available, hybrid working, excellent bonus, 25 days leave plus bank holiday and much more

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

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