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Academic Accounting Finance Business Partner
2 months ago
The Financial Business Partner is required to work with their assigned Business Unit Head/Channel Director to support the implementation of their business strategy through providing financial advice, analysis and insight into the business performance.
Key Responsibilities- Act as a trusted business partner to support the relevant Business Unit/Channel to improve their financial performance
- Ensure correct financial treatment and booking of the revenues and costs for the relevant business area.
- Drive continuous improvements in the month-end process to achieve a timely submission
- Produce accurate and timely reporting and commentary to enable the relevant Business Unit Head/Channel Director to understand the current business performance
- Co-ordinate the preparation of the bi-annual budget and monthly Sales forecasts for the relevant business area
- Propose actions to improve the profitability of the relevant business area and monitor the progress
- Produce scenario analysis and modelling to enable the business to make the right decisions
- Ensure compliance with Canon accounting policies, support audit process and continuous development of SOX controls
- Support the Business Unit Controller with other ad hoc duties
- Part Qualified Accountant (CIMA, ACCA, ACA)
- Advanced Excel modelling skills
- Experience using different IT systems e.g. Oracle, Hyperion, Essbase would be beneficial
- Previous experience of working in a Commercial Finance / business partnering role and with evidence of success
- Proactive and collaborative approach
- Drive for Results
- Create Insights
- Take Ownership & Accountability
- Communicate Effectively
CanonEurope is an equal opportunity employer. We recruit, employ, train, compensate and promote regardless of race, religion, national origin, sex, disability, age, veteran status or other protected status as required by law.