Finance Business Partner

4 weeks ago

High Wycombe, United Kingdom Marc Daniels 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 reportingAd-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 teamBy 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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