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Finance Strategy Partner
2 months ago
An exceptional opportunity has emerged for a Finance Strategy Partner to become part of a prominent and thriving organization.
This position provides remarkable career advancement prospects and flexible working arrangements.Key Responsibilities:
Oversee, guide, and nurture a team of three Senior Finance Analysts.
Establish a collaborative partnership with mid-level and senior operational management, delivering essential metrics and analyses to support informed commercial decision-making.
Compile monthly management accounts, including variance analyses, to meet reporting timelines and offer insightful feedback on financial performance.
Deliver monthly results presentations to divisional business partners and senior stakeholders, including operational teams, to enhance understanding of profitability.
Manage and oversee monthly CAPEX reporting, preparing forecast updates to ensure compliance with budgetary constraints.
Facilitate the preparation of budgets, forecasts, and five-year plans to assist the organization in meeting planning deadlines with precision.
Supervise balance sheet reconciliations to guarantee that controls are established and followed.
Enhance business processes and systems while translating and simplifying high-volume data into relevant management information, proactively seeking and proposing profit enhancement recommendations for the business unit.
Qualifications:
Professional accounting qualification (ACA / ACCA / CIMA).
Proven experience in supporting and influencing operational colleagues.
Management accounting experience in service, logistics, or manufacturing sectors is advantageous.
Experience in managing and developing a small team.
Strong proficiency in systems, including advanced Excel and familiarity with Power BI.
By submitting your application, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and outlines how we will utilize your personal data.
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