Financial Business Partner
2 weeks ago
A fantastic opportunity has arisen for a Finance Business Partner to join Marc Daniels Specialist Recruitment Limited, a growing business based in the UK.
This role offers hybrid working options and excellent progression opportunities.
- Oversee the preparation of monthly management accounts including variance analyses for the division.
- Provide financial insight on performance.
- Manage two direct reports.
- Prepare accurate business reports including full profit & loss account with analysis and commentary, balance sheet reconciliations and detailed project profitability reporting.
- Develop a business partner relationship with middle and senior operational management, providing key metrics and analysis as a foundation for sound commercial decision making.
- Prepare the divisional monthly financial reporting pack to aid commercial team KPIs.
- Lead the onsite preparation of budgets and reforecasting.
- Assist in preparation of budgets, forecasts and five year plans for the business units of responsibility.
- Oversee consolidation of budgets, forecasts and five year plans for the division.
- Requirements:
- Qualified (CIMA, ACCA, ACA).
- Experience of working with and supporting operational colleagues.
- Advanced Excel.
- Management accounting experience gained in the service, logistics or manufacturing industries an advantage.
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