Finance Business Partner
4 weeks ago
Key Responsibilities:
* Act as a trusted business partner to support the relevant BU/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 BU 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
* 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 would be beneficial
* 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
Working with Us:
We are a dynamic and driven team, working in a state-of-the-art EMEA HQ at Stockley Park, Uxbridge. We offer a range of benefits, including a minimum of 25 days of personal holiday per year, a generous pension scheme, private healthcare, and up to 38% discount on Canon products. We also provide learning and development opportunities, a flexible benefits policy, and a range of other perks.
How to Apply:
If you are a motivated and results-driven individual with a passion for delivering excellent customer experiences, we encourage you to apply for this exciting opportunity.
Contracted Hours:
37.5 hours over 5 days. This role is primarily office-based, with the ability to work from home two days per week. Job sharing can also be considered.
Language:
en
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