Finance Operations Partner
3 weeks ago
Finance Business Partner
Location: Hybrid Working Model
Compensation: Competitive Salary with Bonus Structure
The Consultancy Group is collaborating with a prominent Global Facilities Management and Hospitality organization in search of an exceptional Finance Business Partner. This esteemed company provides an excellent workplace culture and you will become part of a dynamic Finance team. Your role will involve daily collaboration with Senior Leadership teams, offering significant visibility at the executive level.
Key Responsibilities:
- Team Development: Lead and nurture a team of three finance professionals.
- Strategic Business Partnership: Engage with Senior Leaders and Heads of Departments.
- Operational Collaboration: Partner with the Head of Operations and Fulfilment Centre leadership to analyze metrics, report insights, and implement strategies for enhanced performance.
- Month-End Management: Oversee the accurate and timely completion of month-end processes, including purchase order and invoice management, postings, accruals, prepayments, and balance sheet reconciliations.
- Performance Analysis: Communicate monthly performance metrics and variance analysis aligned with operational KPIs. Facilitate monthly review discussions, addressing potential risks and opportunities.
- Financial Forecasting: Take charge of monthly forecasting, annual budgeting, and long-term planning initiatives.
- Cost Efficiency: Collaborate with Logistics and Customer Service teams to enhance cost efficiency, expedite processes, and assist with ad hoc analyses and project initiatives.
- Cross-Departmental Relationship Management: Cultivate relationships with various teams, including Brand Management and Accounts Payable.
- Process Improvement: Lead efforts to enhance financial processes and reporting, aiming for increased speed, accuracy, and quality.
Essential Qualifications and Skills:
- Education: Fully qualified in Accounting or Finance with relevant experience.
- Proactive Mindset: A self-motivated individual who excels in a fast-paced and dynamic environment.
- Analytical Expertise: Strong analytical capabilities and meticulous attention to detail, with the ability to interpret data in various formats.
- Effective Communication: Outstanding verbal and written communication skills.
- Deadline Management: Capable of meeting deadlines, juggling multiple priorities, and applying a structured, logical approach to problem-solving.
- Technical Skills: Proficient in MS Office Suite, especially Excel. Familiarity with Oracle, Hyperion, and Qlik systems is advantageous.
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