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Assistant Finance Business Partner
4 months ago
£40, % bonus and excellent benefits
Bedford, Flexible working/hybrid
Lots of opportunity to progress within the business
We're looking for an Assistant Finance Business Partner on behalf of a well-known, global brand, market leaders in their industry.
With the support of the FP&A Lead, you will be expected to provide accurate and insightful financial analysis and forecasting to influence decision making.
This role will provide a good level of Financial insight to ensure that Finance is top of mind and considered before decisions are made that effect financial results.
- Build and maintain effective relationships with both Finance and non-Finance stakeholders.
- Ownership of Support Services budget and rolling forecast models
- Provide insight for month end results and support month end reporting
- Month end analysis for functional cost owners to ensure costs are controlled and decisionmaking is based on a commercial understanding.
- Work collaboratively with the FP&A Lead to produce reporting packs that are clear, succinct, and accurate.
- Support with Transformation and Change reporting requirements
- Identifying best practice and focusing on process improvement to drive improvements within the business.
- Assist the Management Accounts team with the production of management reporting.
- Presenting data and findings to internal and external stakeholders, both finance and nonfinance teams.
- Part Qualified ACCA/ACA/CIMA
- Driven and motivated to push a thriving business onto the next level.
- Analytical and inquisitive with a proactive approach to meet both internal and external customer needs.
- Strong communication skills: both written and verbal.
- Possess the ability to communicate financial data with both finance and nonfinance team members.
- Highly analytical, with the ability to 'push back' when needed.
- Comfortable working in a fastpaced environment, dealing with a highvolume workload.
- Expert Excel skills are crucial including VLOOKUP's/Pivot Tables/SumIFs
- Experience of Oracle would be advantageous.
This is a vital role at a pivotal time within the business, we are looking for someone who is commercially driven, with a proactive 'roll up your sleeves' attitude; Part qualified (CIMA/ACCA/ACA) with a strong knowledge of management accounts, some businesspartnering and forecasting experience.