Finance Business Partner
2 days ago
**Finance Business Partner**
**Up to £70,000 + benefits**
**FMCG**
**Central London**
Partner Financial are working in collaboration with a multi-billion dollar global leader in FMCG. They have a long history of year-on-year organic growth and have recently concluded a significant transformation cycle, streamlining all their different brands.
**Key Responsibilities**:
- Performing variance analysis, headcount reporting and commentary to deliver high-quality monthly management accounts
- Preparing and presenting budget and quarterly forecasts to the Global senior Finance leadership team
- Monitoring all investments throughout the project life cycle, ensuring successful implementation and execution of local governance and project control systems
- Performing financial analysis and modelling to advise Finance Directors on the future direction of the Function
- Forecasting and budgeting for department spend and providing business support to Functional Leads
- ACA/ACCA/CIMA qualified or equivalent
- Experience of management reporting, budgeting and forecasting and working with transactional detail
- Excellent communication skills with strong commercial acumen and experience presenting to senior stakeholders
- Interested in driving improved financial performance within a business
- Advanced Excel skills and the use of Power BI or Tableau is advantageous
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