Finance Business Partner

3 weeks ago

Basingstoke, United Kingdom The AA Full time

**Company description**:
**Job Title: Finance Business Partner**
**Location: Basingstoke (Hybrid Working)**
**Contract: Full Time/Permanent**

Solution bringers. Day makers. Extra milers. We are the AA. And we keep everyone’s show on the road. There for our members wherever and whenever they need us, we’re always ready for anything. That’s why, for over 100 years, we’ve continued to evolve and adapt. Today, as the nation’s number one motoring organisation, we offer a range of excellent products and services to millions of customers. As our **Finance Business Partner**, you’ll join our exciting journey to fulfil our future vision. We aim to support the UK’s 17m drivers and to facilitate their driving lives through data and innovation; to succeed with this, we require a step-change in pace and thinking. Join us as we transform and deliver on this ambitious vision.

**This is the job**:
As Finance Business Partner you will be responsible for partnering a new growing part of the AA business. This role is accountable for financial planning of this function, management accounting process and management account production, forecasting, stakeholder management at a Director level and providing insight and guidance to the Leadership team on the division’s financial performance.

A significant part of this role will be supporting and helping develop the business case for AAX and developing the financial process for this new and growing part of the business.

**What will I be doing?**:

- Provide a true Business Partner framework for AAX, ensuring that the business leaders are always supported with the right insight and information.
- Build the financial framework to support the division, including month-end accounting and reporting, all financial planning processes, and business case support.
- Responsibility for month-end management account preparation / consolidation.
- Create monthly MI and review with function directors - report and explain monthly division results to directors and partner / challenge them in achieving financial targets and integrate into ongoing decision support and planning work in process.
- Responsible for all forecasting processes including budget, 5 Year Plan.
- Through a process of innovation and continuous improvement, develop insightful reporting that is trusted and valued by the business, to build confidence and trust with division directors

**What do I need?**:
**Capability, Knowledge and Experience**:

- Extensive Finance Business Partnering experience, with proven track record of providing insight and guidance to Leadership teams
- Strong analytical skills
- Ability to present financial information in a concise and confident manner to both financial and non-financial staff

**Education and Qualifications**:

- Professional qualification in finance ACCA, ACA, CIMA or similar.

**Additional Information**:
Good conduct matters to us. Our teams are motivated by doing the right thing for both customers and colleagues, and in line with our values, we ask all our employees to act with honesty & integrity and respect for others at all times.

We hope to hear from you soon.

LI-TheAA

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