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Strategic Financial Operations Manager
1 month ago
Pratap Partnership Ltd is seeking a highly skilled Finance Business Partner to join their expanding team near Hull. This exciting opportunity has arisen due to the company's growth journey, with recent implementation of a new ERP system and plans to double their turnover in the next three years.
This pivotal role reports directly to the Finance Director, providing critical commercial financial insights and support to drive better decision-making and forecasting. As a dedicated business partner to the Senior Leadership Team, you will build strong relationships with managers and their teams, fostering a collaborative environment that maximizes profitability.
- Main Responsibilities:
- Lead FP&A activities, offering expert support and challenge to budget holders while highlighting key risks and opportunities
- Dedicated business partner to SLT, cultivating relationships with managers and their teams
- Provide comprehensive commercial support to ensure operational, commercial, and financial targets are achieved
- Calculate return on advertising spend to optimize sales and profitability
- Develop and deliver regular reporting at intervals - weekly/monthly - to demonstrate performance and variances
- Pricing benchmarking against competition
- Monthly forecast for inclusion in reforecast and variance to annual budget
To succeed in this role, you will require:
- Part Qualified/Qualified Accountant with advanced Excel skills
- Proven experience in a Finance Business Partner role
This exciting opportunity offers a competitive £45,000 - £60,000 per annum salary, plus benefits including a bonus scheme, hybrid working, 25 days holiday, and pension.
