Finance Business Partner

2 days ago

Uxbridge, United Kingdom Reed Finance Full time

Fantastic opportunity for an active ACA/CIMA/ACCA studier/finalist or newly qualified to join a rapidly growing SME. The role is hybrid, an extremely high standard of Excel is a MUST.

The role will include:
This role is a full-time, cross functional role reporting to the Financial Planning & Performance Manager, supporting the business with forecasting and analysis that leads to a better understanding of financials and leads to more informed decision making.

You’ll have the opportunity to work across teams, getting to know all that is going on in the organisation and challenging teams on how they assess and improve their performance.

You will be responsible for:

- creating reporting on the organisation’s performance to the Board and Senior Management team
- Preparation of the of the Group’s budget and monthly forecasts working closely with key operational stakeholders.
- Assist the Group Finance Director and Financial Controller with the analysis of the monthly management accounts and reporting.
- Assist the Business Performance Manager with improving the profitability of the company via specific projects / initiatives.
- Visit teams to understand operational and commercial issues and provide support for them to better understand all aspects of their P&L.
- Responsible for preparation / analysis of weekly and monthly revenue and performance reporting.
- Provide relevant information to management including analysis of sales, pricing, cost of sales and overheads.
- Instrumental in creating forecasts for business cases, using statistical and analytical techniques to understand the key drivers towards achieving our targets.

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