Finance Business Partner
3 weeks ago
Are you a skilled financial professional looking to make a meaningful impact in a dynamic and driven team? At Canon UK, we're seeking a talented Finance Business Partner to join our team and support the implementation of our business strategy.
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 revenues and costs for the relevant business area, driving continuous improvements in the month-end process to achieve timely submission
- Produce accurate and timely reporting and commentary to enable the relevant Business Unit Head/Channel Director to understand the current business performance
- Coordinate 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 progress
- Produce scenario analysis and modelling to enable the business to make informed decisions
- Ensure compliance with Canon accounting policies, support audit process, and continuous development of SOX controls
- Deputise for BU Controller when required
Requirements:
- Part Qualified Accountant (ACCA, CIMA)
- Advanced Excel modelling skills
- Experience using different IT systems, e.g. Oracle, Hyperion, Essbase
- Previous experience of working in a Commercial Finance/business partnering role and with evidence of success
- Proactive and collaborative approach
What We Offer:
- Minimum of 25 days of personal holiday per year with up to 5 days of available holiday purchase
- Generous Pension Scheme
- Private Healthcare and wider medical plan
- Up to 38% Discount on Canon products
- Flexible benefits policy
- Free parking on site
- Excellent Subsidized restaurant
- Costa Coffee on site too - Coffee is only £1
- Discounted rates at Nuffield Health Gym
- Partnership with Mental Health First Aid UK with a network of mental health champions
- Great transport links - Elizabeth Line and Stockley Park low-cost Shuttle Bus
- Learning & Development Opportunities
We're committed to creating a more inclusive and equitable culture where employees are valued and can thrive personally and professionally. Join us in our mission to be committed to creating a more inclusive and equitable culture where employees are valued and can thrive personally and professionally.
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