Finance Business Partner

3 weeks ago


London, United Kingdom Man Group plc Full time

POSTED BY
- Aaron Dhillon- Recruitment PartnerFollow

The Finance Business Partnering team is responsible for working directly with senior business unit and finance stakeholders to support budgeting and forecasting processes, delivery of month end and reporting timely and insightful management information

**Responsibilities**:

- Act as a trusted advisor to assigned Business Units (BUs); partnering and developing strong relationships with key business stakeholders and across Finance
- Leading monthly meetings with business managers to review the full PnL, AUM and margins; providing positive challenge and developing an understanding of the key drivers behind a BU’s financial performance
- Providing timely, relevant and informative management information and analysis to assigned BUs, including insightful, forward looking commentary and variance analysis
- Support enhancement of revenue, AUM and margin reporting through Power BI and value adding query resolution to Investment Managers
- Performing ad hoc analysis for the business as required
- Preparation of monthly analysis and commentary provided to the Group Reporting Team and CFO
- Play an integral part in budgeting and twice-yearly forecasting, including involvement in the timeline and supporting tasks, appropriately highlighting risks and opportunities and delivery of accurate and robustly challenged submissions
- Timely delivery of the month end close process including monthly accrual postings, ledger review and gaining a deep understanding of variances to the expected position
- Drive strategic initiatives to support the CFO and wider finance team, including continually enhancing or automating team systems and processes and improving the quality and efficiency of management information

**Key Skills & Experience**:

- Qualified in a relevant accounting qualification
- Business partnering experience highly desirable
- Ability to develop partnership relationships at all levels with Business and Finance stakeholders, acting as a trusted advisor
- Strong verbal and written communication skills essential
- Power BI experience highly desirable
- Analytical skills essential
- Strong excel skills (minimum of vlookups and pivot tables), with desire and ability to learn new systems

Job ID JR004383



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