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Finance Business Partner

2 months ago

High Wycombe, United Kingdom Marc Daniels Remote Work Freelance Full time

We have a fantastic opportunity for an experienced Finance Business Partner to join a fast paced and global company based in High Wycombe. This broad and diverse role requires an immediate start on a contract basis for between 6-12 months, hybrid working is available along with a competitive day rate.

Responsibilities include:

Financial Reporting

  • Develop a suite of expense reports that are easy to understand by the commercial organisation giving full detail of year to date spend and rest of year forecast.
  • Provide clear commentary on variances and what the key drivers are and any action plans to address them.
  • Submission to International FP&A of key schedules that are reconciled and complete.
  • Running the month end close process ensuring accrual are complete, working with the commercial teams to ensure Purchase Orders are raised appropriately and expenses are recognised correctly.
  • Prepare reports and analysis to support the Teams in ensuring travel is appropriate and within Budget.

Monthly Forecast and Annual Budget Submission

  • Working with the commercial teams to ensure accurate forecasts of cost centres are submitted accurately into the Financial Planning System.
  • Updating project trackers ensuring new funding requests are correctly captured and teams are held accountable to deliver their forecasts.
  • Preparing variance analysis on changes vs prior submission and understanding key drivers.
  • Identify saving opportunities that could be used to reinvest into priority projects.

Process Improvement

  • Identify opportunities to move our expense reporting to the next level including Power BI reporting

Ad-hoc Projects and Analysis

  • Including opportunities to get involved with other cycles giving a broader experience in the commercial and financial organisation.

Requirements:

  • Degree and fully Qualified accountant, ACA or CIMA (first time passes preferred).
  • Proven experience of working with senior management within a commercial organisation.
  • Proven experience of working in a complex business and working in a matrix environment.
  • Previous Pharmaceutical or FMCG industry experience preferred.
  • Previous experience of working with Financial Planning Systems and SAP
  • Power BI experience
  • Well organised, pro-active and able to prioritise during time pressured periods.
  • A general interest in commercial and marketing issues relevant to the financial planning and management of a healthcare business.
  • Ability to build positive working relationships where challenge and contribution is the norm.
  • Confident communicator
  • Able to work independently as well as part of a team

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