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Finance Business Partner
5 months ago
Location- Slough- Contact name:
- Laurie White- Job ref:
- 005103- Published:
- about 6 hours agoCircet UK are currently looking for a Finance Business Partner in Slough. This role will manage budgets and forecasts for a particular area of the business, produce accurate reporting, manage the month end process, report variances to budgets, and drive through initiatives to close gaps to budget. Outside of month end and budgeting they will lead on ad-hoc reporting, analysis and cost saving initiatives. They will partner with stakeholders across the business to drive results and improve our bottom line.
**Key Responsibilities**:
- Financial Planning including budgeting and quarterly forecasts, risks and opportunities.
- Monthly P&L reviews with variance analysis against budget.
- Building effective relationships with stakeholders
- Work closely in partnership with offshore central finance team on month end including - financial controlling, monitoring transactions to ensure accuracy and transparency.
- Work closely with management teams to drive financial stability and governance, accuracy of data, planning and financial analysis of new cost savings initiatives, financial impact from projects.
- By understanding cost drivers and business requirements, collaborate to develop new cost saving opportunities and support in implantation.
- Challenge unjustified spend and unrealistic forecasts by understanding business needs and strategy.
- Present financial figures to management at month-end and highlight risks and opportunities.