Finance Business Partner

2 weeks ago


Bracknell, United Kingdom Marc Daniels Specialist Recruitment Full time

A global market leading brand name business with their European Head Office based in Bracknell are looking for a Finance Business Partner for an initial period of 12 months. This is an exciting and commercially focused role within a European Shared Service Centre environment

**Responsibilities**:

- Primary Finance contact for this business division and corresponding relationship management.
- Liaising between Finance and the business to support them in all financial and commercial queries and decisions.
- Supporting the business unit with operational and strategic decisions and understanding the financial impact of these. These decisions will include sales planning, promotional campaign planning, pricing, profitability analysis and SGA activity.
- Ability to interact credibly and independently with senior managers in the business.
- Carry out ad-hoc reporting and analysis using statistical and financial information when required.
- Responsible for month-end actuals reporting, plus the budgeting and planning process for the UK submission:

- Full ownership of the financial integrity, management and analysis for this business area.
- Responsible for delivering accurate monthly P&Ls for submission to the parent company, analysing variances against budget.
- Gross margin analysis.
- Support with variance analysis and technical guidance.
- Coordinate and prepare quarterly budgets and longer-term plans
- Key contributor towards the development of financial reporting within the businesses.
- Work closely with the accounting team and Business Planning to explain all variances and to represent the UK business.
- Provide ad hoc analysis and investigations proactively when required on all finance related queries.
- Drive accountability for and monitor progress towards achievement of targets through preparation of continuous reviews and regular meetings with the business.
- Review of reconciliations performed by the SSC and completion of reconciliations for review by the Financial Controller.
- Present monthly P&Ls to Senior Management, explaining all variances to budget and highlighting risks and opportunities.

**Requirements**:

- Qualified accountant - CIMA/ACCA/ACA
- Significant relevant post-qualified experience, demonstrating capability to take ownership of all commercial financial aspects for this business division.
- Strong communication; comfortable working with a variety of people across UK and the European Head Office.
- Planning skills with a flexible approach, being able to respond to changing deadlines and requests.



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