Finance Business Partner
1 month ago
As a Finance Business Partner, you'll be the key finance contact for the on-site operations and commercial teams, playing a pivotal role in the company. Your insights and support will be essential in driving financial performance and aiding decision-making processes.
This role offers a bonus scheme, progression opportunities, hybrid working and more.
Responsibilities:
Finance Partnership: Develop a strong commercial partnership with site management, providing critical metrics and analyses.
Expert Guidance: Offer financial expertise on new initiatives, investments, and projects.
Financial Awareness: Enhance staff understanding of finance and cost/revenue impacts to inform business decisions.
Month-End Mastery: Own the month-end process, conducting detailed variance analysis and sharing insights with stakeholders.
Results Presentation: Present monthly financial results to senior personnel and operational teams, clarifying profitability.
Budgeting and Forecasting: Prepare the full-year budget, quarterly reforecasts, and a 5-year plan, complete with KPIs, for senior stakeholders.
Balance Sheet Oversight: Ensure balance sheet reconciliations are accurate and controls are followed.
Process Improvement: Identify and implement process improvements and efficiencies.
Audit Support: Provide comprehensive explanations to auditors during the year-end audit.
Team Management: Supervise and mentor a Financial Analyst.What We Need From You:
Qualified ACCA/CIMA/ACA.
Proficiency in advanced Excel and Power BI.By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
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