Finance Business Partner
4 weeks ago
Whilst reporting into the Head of Commercial Finance this highly commercial "add value" role will support several senior stake holders across 2 business units by providing commercial insight and analysis to drive performance.
Key accountabilities include:
Providing the business unit heads with regional and group strategic financial support around business cases, pricing, investment appraisal and due-diligence.
Supporting business development proposals by providing insightful analysis
Profitability analysis by customer, business unit and revenue stream
Business analysis and modelling including financial and non-financial KPI's
Monthly management reporting and P&L ownership including flash revenues along with commentary and corrective suggestions
Budgeting and Forecasting
Presenting to a range of stakeholders and providing recommendations to improve business performance.
Supporting and liaising with Shared service centre to ensure management reporting falls in line with Group.
This role is very well suited to a commercially minded qualified accountant ACA, ACCA or CIMA looking for a genuine decision support role with the ability to engage with multiple stake holders and drive profit.
On offer is a competitive base salary benefits package, bonus and a large degree of Hybrid working with only 1 to 2 days per week required in the office.
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