Finance Business Partner

3 weeks ago


Farnborough, United Kingdom CMA Recruitment Group Full time

CMA Recruitment Group are working with a prestigious organisation based in Farnborough to recruit for a Finance Business Partner.

This broad role is primarily responsible for consolidation and reporting of the Group’s results and Key Performance Indicators for UK and Ireland within Financial Performance Management.

The role also provides great exposure to the UK brands with close collaboration with all areas of the business to steer Group profitability.

**What will the Finance Business Partner role involve?**
- Co-ordination and implementation of financial planning and reporting processes for including month / quarter ends, official forecast submissions, budget and regular rolling forecasts.
- Preparation and verification of management information including management packs and balanced scorecards for local and central senior management.
- Conduct cashflow planning to and to support the Headquarter with overall liquidity and FX risk management.
- Work with stakeholders to financially evaluate business proposals and provide a recommendation to management.
- Analyse (by e.g. using Data Analytics to provide Finance KPIs (e.g. Contribution margin per unit, Cost of Retail) to Senior Management and key stakeholders within the overall Financial Performance Management.
- Drive and monitor profitability initiatives across all business areas.
- Relevant financial accounting and/or controlling experience.
- Achieved or working towards professional finance qualification (ACA/ACCA/CIMA).
- Strong analytical mindset with ability to assimilate complex information in a fast-paced environment.
- Experience in data management and advanced data analytics desirable.
- Effective communicator and relationship builder with the ability to deliver commercial and operational messages whilst influencing stakeholders from across the business.
- Working knowledge of SAP desirable.

**Additional benefits and information for the role of Finance Business Partner**
- Company Car.
- Hybrid working 2 - 3 days per week in the office.
- Strong Excel and systems experience.



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