Strategic Finance Partner
2 weeks ago
Overview:
An exciting opportunity has emerged for a Strategic Finance Partner within a leading organization.
In this role, you will serve as the primary finance liaison for operational and commercial teams, playing a crucial role in the organization's success.
Your financial insights and support will be vital in enhancing financial performance and facilitating informed decision-making.
This position includes a bonus structure, opportunities for advancement, flexible working arrangements, and additional benefits.
Key Responsibilities:
Finance Collaboration:
Cultivate a robust commercial relationship with site leadership, delivering essential metrics and analyses.
Financial Expertise:
Provide expert financial advice on new ventures, investments, and projects.
Financial Literacy:
Improve team understanding of financial implications on costs and revenues to guide business choices.
Month-End Management:
Take ownership of the month-end closing process, performing thorough variance analysis and communicating insights to stakeholders.
Results Communication:
Present monthly financial outcomes to senior management and operational teams, elucidating profitability.
Budgeting and Forecasting:
Develop the annual budget, quarterly forecasts, and a five-year strategic plan, including KPIs for senior stakeholders.
Balance Sheet Management:
Ensure accuracy in balance sheet reconciliations and adherence to controls.
Process Optimization:
Identify and implement enhancements and efficiencies in processes.
Audit Assistance:
Provide thorough explanations to auditors during the annual audit process.
Team Leadership:
Oversee and mentor a Financial Analyst.
Qualifications:
Must be a qualified ACCA/CIMA/ACA professional.
Proficiency in advanced Excel and Power BI is essential.
By applying, 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 handle your personal data.
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