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Financial Business Partner
2 months ago
We are seeking a highly skilled Financial Business Partner to join our team at OCS Group. As a key member of our finance department, you will play a crucial role in supporting our business by providing strategic financial insights and analysis.
Key Responsibilities:- Produce timely and accurate monthly Management Reports and Accounts, ensuring compliance with accounting standards.
- Act as a trusted advisor to key stakeholders, providing financial guidance, analysis, and insights to support business objectives.
- Monitor key performance indicators and variance analysis to provide a clear understanding of the drivers of growth.
- Develop and maintain effective business partnering relationships across different operational teams.
- Collaborate with Operational teams to improve working capital performance.
- Provide effective financial information to the operations of the business to enable visibility of performance.
- Prepare annual budgets and rolling forecasts to manage the divisional results and expectations.
- Use Microsoft Dynamics & Power BI to analyse financial data and create insightful reports.
- Part Qualified or Newly Qualified Accountant (e.g. ACA, ACCA, CIMA, or equivalent).
- Experience of preparing, reviewing, and interpreting Management Accounts.
- Experience of budgeting and forecasting.
- Commercial acumen, with an ability to interpret numbers and communicate key issues in a concise and clear manner.
- Strong written and verbal communication skills, with the ability to effectively convey complex financial information.
- Informal hybrid/flexible working arrangements.
- 25 days holiday + bank holidays.
- Free fruit in our office.
- Employee Referral Scheme.
- Wide range of retail discounts.
- Regular social and charity events.
OCS Group is a dynamic and supportive organization that offers a range of benefits and opportunities for career development. If you are a motivated and experienced finance professional looking for a new challenge, we would love to hear from you.
