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Finance Business Partner
2 months ago
About the Role
This is an exciting opportunity to join the Finance Directorates senior management team as an integrated functional business partnering role. As a key member of the departmental management team, you will be responsible for all financial matters relating to the partnered department.
Key Responsibilities
- Deliver month end reporting and commentaries, working closely with business stakeholders to ensure variances are understood and risks and opportunities are actioned.
- Provide commercial decision support, working hand in glove with the Director and senior management team to enable informed decision making.
- Develop and maintain financial plans, forecasts, and budgets, ensuring alignment with business objectives and providing insight into key performance indicators.
- Manage internal and external audit interactions, ensuring appropriate schedules are in place and controls are adhered to.
- Build relationships across the business and Group, earning trust and displaying the FGH values.
About You
We are looking for a highly skilled and experienced finance professional with a strong commercial understanding of business and retailing. You will have a proven track record of business partnering, with excellent communication and organisational skills.
Essential Skills and Experience
- Good commercial understanding of business and retailing.
- Previous role held, work placement, or part-time role in a commercial or retail environment.
- Business partnering experience with a strong sense of customer focus and objective challenge.
- Professionally qualified with 2 years PQE (internal candidates may be considered at a lower level of PQE with appropriate experience).
- Production of month end accounts and end-to-end budgets/forecasts.
- Strong Excel and modelling skills, with experience of profitability and decision support modelling.
- Excellent communication and organisational skills.
Qualifications and Professional Development/Memberships
- Financial qualification, CIMA, ACCA, ACA.
- Maths and English grade C or above, or equivalent.
Personal Attributes
- Ability to work under pressure to tight deadlines with high levels of accuracy.
- Personable but professional, with good relationship building skills.
