Finance Business Partner
2 weeks ago
Responsibilities:
Identify and drive process improvements and efficiencies in the FP&A team with a particular focus on Power BI and associated automation.
Ownership of Group Business Functions month end reporting, performing detailed variance analysis and supporting strong cost management.
Prepare the full year budget, quarterly reforecasts and 5-year plan for each of the business units with accompanying KPIs and present this to senior stakeholders (including CEO and CFO).
Provide financial expertise and guidance on new initiatives, investments, and projects.
Identify and drive process improvements and efficiencies in the day-to-day role with a particular focus on Power BI and associated automation.
Support our Data & Reporting team in driving new initiatives, providing guidance and feedback to ensure that we achieve optimal outcomes for all end users.
Provide end of year audit support giving full and adequate explanations to auditors where requested.
Prepare and present financial reports and insights to senior management and department heads to drive informed decision-making including being the key finance contributor to periodic Business Reviews.Requirements
Qualified accountant (ACA, ACCA or CIMA)
Proven track record of building excellent working relationships with senior leaders of a large sized business
Strong system skills including advanced Excel and some Power BI
Management accounting experience gained in Manufacturing or Logistics industriesBy 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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