Finance Business Partner
2 weeks ago
About Our Client
My client is an international Financial Services business based in West Kent. They offer excellent benefits and career prospects, and a flexible, hybrid work pattern (2 days per week in the office).
Job Description
Key responsibilities for this Finance Business Partner (Expenses) role include:
- Leading the expense partnering process for your divisions, having a direct impact on growth, profitability and service delivery
- Developing strong working relationships with key stakeholders across the business
- Delivery of first class business partnering support for the function, and being able to turn numbers and data into compelling, insightful and influential storyboards.
- Expense performance management and insight
- Supporting Finance Directors to help them embed a cost conscious culture across the function and actively manage spend.
- Supplementing the standard cost reporting produce by the central team with insightful cost base analysis
- Managing expense performance and overseeing the risks and opportunities log for the function
- Running the monthly cost forum, enabling a direct impact to be made in the function
- Giving overviews of cost performance vs. budget, emerging risks and opportunities, and potential routes to achieving the budget.
- Tracking recruitment and vacancy analysis including cost implications
- Presenting findings for discussion and approval
- Tracking the delivery of expense savings and benefits.
- Long term cost planning to achieve strategic goals
- Budgeting and Forecasting
- Lead the interaction and negotiation with the function to ensure budget and forecast targets are hit.
- Lead the review and challenge of function budgets and forecasts
- Anaplan inputs, including reference to trends, activity-based analysis and KPIs.
- Developing comprehensive financial insight and analysis of proposed budgets
- Ensure partners understand and are accountable for delivery of their cost target.
- Agree the cost allocation drivers for each cost centre within your remit
- Support reforecasting and re-prioritisation of the portfolio on an agile basis.
- Track portfolio costs and benefits, including preparation of analysis and give early warning if projects are not delivering as expected, to enable corrective action.
- Provide review and challenge of business cases
The Successful Applicant
The successful Finance Business Partner should have:
- A formally recognised accountancy qualification (ACA, ACCA, CIMA etc)
- Experience in a similar finance business partnering role
- A full understanding of Expense Management and Operating Cost Management
- An ability to partner with and influence senior leadership to achieve objectives.
- Excellent verbal and written communication skills
- Experience in a large, global, corporation / financial services environment
- Experience of Anaplan
What's on Offer
Base salary of £65-75,000 +
- 28 days annual leave + bank holidays
- Excellent Pension Scheme
- Other corporate benefits
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