Finance Business Partner

4 weeks ago

Bristol, United Kingdom CBSbutler Full time

Job Description

Our client, an engineering and design professional services company, is seeking a Finance Business Partner - Management Information to join their team in Bristol.

As the business partner for Management Information you will be responsible for overseeing division-wide reporting, covering both financial and operational information.

Reporting to the Senior Financial Controller, you will focus on developing the suite of reporting tools available to the business, using tools such as PowerBI, aiming to drive efficiencies through simplifying and consolidating reporting where possible to ensure the business receives consistent and accurate information for decision making.

You will work closely with the Finance and Operations functions and will require engagement with stakeholders across the business to understand the reporting requirements on each area.

Your Responsibilities will include:

  • Production and maintenance of divisional month end finance reporting tools, both in Excel and PowerBI.
  • Working with business heads to prepare data packs for operational reviews.
  • Develop and maintain a suite of Key Account Management dashboards.
  • Assisting with the reconciliation of supply and demand between practices and markets during the forecast and budgeting processes.
  • Collate and verify factbook data on an annual basis.
  • Working closely with other finance business partners on ad-hoc reporting requests, developing dashboards and reports across a range of platforms.
  • Advising key business stakeholders on both financial and non-financial KPIs which are relevant to the business' performance.

About you:

  • You will have strong technical accounting skills and knowledge ie you should be a qualified accountant (CIMA, ACCA, ACA or equivalent) with post-qualified experience.
  • Business partnering experience is required and you should be comfortable in interacting with operational and financial staff and management at all levels of seniority.
  • Experience with data visualisation tools, such as PowerBI, is required.
  • Knowledge of finance processes, standards and systems would be advantageous.
  • Note, this role will require some travel.

People join this business because they empower their people to be the professional individuals they want to be, working on projects they feel proud of, making a difference to the world they live in and the legacy they leave behind.

If you would like to be part of a standout organisation in its field, we would love to hear from you.

#J-18808-Ljbffr

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