Senior Finance Business Partner

1 month ago

Hatfield, United Kingdom Vitae Financial Recruitment Limited Full time

Our client, a highly regarded employer of choice and industry innovator, with a fantastic reputation for retention and reward, is looking to hire a top calibre Senior Finance Business Partner, in this newly created role as a result of growth.
Main duties include:

- Working with the Treasury Director and CFO to provide MI and presentations to be used by the business and external parties
- Building and maintaining longer term financial models for forecasting balance sheet and cashflow
- Consolidating management balance sheet and cashflow forecasts
- Building and maintaining financial models for forecasting foreign exchange risk from short to long term and report on the impact on net income balance sheet volatility
- Preparing reports on earning at risk and cash flow at risk analytics
- Working with Director to develop hedging strategies
- Maintaining KPI and dashboards
- Use SAP4Hana and Board tools to use for predictive analysis and enhanced data analytics
Key skills & experience required:

- ACA/ACCA/CIMA Qualified
- Strong foundation in FP&A, well versed in cashflow forecasting
- Advanced Excel, confident financial modeller
- Credible communicator, can build relationships with ease
- Proactive and positive approach to problem solving
- Demonstrated initiative, has examples to date of adding value in previous roles
This is a truly exciting opportunity for a talented Finance professional to join a dynamic organisation known for its collaborative working environment and excellent benefits.
AGY - Vitae Financial Recruitment
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