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Finance Business Partner
3 months ago
Finance Business Partner at IT Company in Oxfordshire
An IT company based in Oxfordshire is currently recruiting for a Finance Business Partner for an initial 6 month fixed term contract. This global organisation has an excellent culture and there is potential for the role to be extended or made permanent. They offer a highly flexible hybrid working arrangement of 1 – 2 days a week on site.
You would be reporting to the finance director and working closely and supporting the Senior Finance Business Partner. The ideal candidate would be CCAB part qualified at least with some business partnering experience. You would be self-driven, have a proactive approach, and a passion for learning.
Responsibilities include:
- Monthly reporting packs
- Produce and review monthly reporting.
- P&L reviews with FD & India
- Balanced Scorecard
- Monthly Budget Holder performance reviews, i.e. cost centre reviews.
- Costs – Monthly review with Cost center managers
- To include capturing and reviewing key KPI's
- Lead & carry out monthly Forecasting and annual budgeting
- Liaise with India and other FBP's to enhance models to FBP/cost center manager specification
- Enable monthly reviews with cost center/functional cost owners to review actuals and to forecast cost requirements
- Proposition support
- Support the propositions team in producing investment business cases including ROI evaluation
- Enable a reporting and review framework to review ongoing investment projects
They would ideally like to fill this position as soon as possible, so if you have the right skills, experience, attitude, and are immediately available (or on a short notice period), feel free to reach out and we'll be in touch.
