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Finance Business Partner Projects
3 months ago
Finance Business Partner
- Provide financial assistance for UK & ROI Optics, working with the marketing department to provide insight and analysis on the performance of marketing activity and spending.
- Look after the marketing spend across optics, working with key budget holders to understand the return on investment and key variances to budget, providing insights to drive performance.
- Work alongside the product Finance Business Partner's in the Finance team to prepare a monthly reporting pack for the trading director, providing the necessary insights on the performance.
- Business partner with the Heads of the marketing departments to understand financial performance and impacts on overall performance while assisting with ad-hoc insights on the performance of marketing activity on trading performance and any customer insight.
- Support with modeling the financial impact of marketing activity on trading performance, reviewing the performance of such activity in trial and/or post-implementation. Prepare and review marketing business cases related to marketing activity.
- Bring a ton of knowledge from your solid background working in finance and business partnering, have commercial awareness, be ACCA, ACCA or CIMA qualified, and take a proactive and forward approach.
- Can build positive relationships through effective communication by adapting information to a non-financial audience.
- Be an expert in using Excel, ideally with some experience using PowerBI or SQL, be able to manipulate data sets and look out for a broader perspective when business modeling to consider the wider impacts for the business.