Finance Business Partner

3 weeks ago

Manchester, United Kingdom PHMG Careers Full time

**PHMG is proud to be the world's leading audio branding agency. To maintain our**

**position at the forefront of our industry ** and sustain our continual growth ** we need**

**an expert operational team behind us to support the running of the business, including**

**an expert Financial Business Partner.**

PHMG's financial plan. With the support of our in-house development, data and finance

teams, you'll work with data captured on our Microsoft Dynamics CRM and Navision

systems taking control of projected long-term forecasting, as well as maintaining up-to-date

reports. And with your confident presentation abilities, you'll deliver your findings to senior

managers and key departmental figures.

This role demands a focused individual with proven experience in a business partnering role
- ideally within a B2B subscription-based business that operates globally. You'll also be a

natural communicator, with the innate ability to present and liaise with staff across the

business, including at the very highest levels.

**Responsible to: Senior Finance Business Partner**

**Salary: £50k basic + bonus**

**Location: Old Trafford, Manchester. (1 day a week working from home)**

**Hours: 8.45am - 5.15pm**

**Responsibilities**:

- Acting as a business partner to help Senior Managers develop their financial
- understanding of aspects while generating ideas for improvement
- Developing a comprehensive understanding of the overall business model to inform
- long-term projections
- Providing expert financial analysis and commercial support to the
- Creative, Client Services and supporting divisions, including KPI analysis
- Creating quarterly forecasts, annual budgets and five-year plans taking ownership of
- planning inputs into the business model, and preparing Budget and Forecast reports
- for the Board and Senior Management teams to review
- Identifying trends and feedback findings to support the Board and Senior
- Management teams
- Preparing monthly commercial financial reports for each department, assisting Senior
- Managers to make vital decisions through monthly variance analysis and performance
- review
- Supporting the Finance team in providing ad hoc analyses to the Board and Senior
- Management teams

**What you'll need**:

- Proven experience working as a Business Partner
- Fully Qualified accountant
- Expert Excel skills and the ability to develop complex financial models
- Experience working with statistical analysis
- Outstanding presentation and reporting skills, with the ability to communicate
- effectively at multiple levels within the organisation
- Preferred experience working with a subscription-based business, in a B2B and
- international market

**What you'll get in return**:

- Competitive salary and rewards
- £50/month timekeeping bonus
- Career development and progression directly linked to your performance
- Free gym membership
- Cycle to work scheme
- Birthday gifts and time off to celebrate
- Fundraising initiatives for our registered charity - the PHMG Foundation
- All expenses paid company events in sought after venues
- On-site barber and beautician
- Smart pension scheme
- Life insurance and critical illness cover
- Creative, spacious offices with breakout areas and bar

LI-DH1

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