Finance Business Partner

6 days ago

Ipswich, Suffolk, United Kingdom OCS Group Full time
About the Role

We are seeking a highly skilled Finance 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 the 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, with particular reference to debt and stock management.
  • Provide effective financial information to the operations of the business to enable visibility of performance and assist with strategies around efficiencies and enhancing profitability.
  • Prepare annual budgets and rolling forecasts to manage the divisional results and expectations across the business.
  • Use Microsoft Dynamics & Power BI to analyse financial data, create insightful reports, and identify trends and opportunities for improvement.
  • Support in the preparation of financial presentations and reports for senior management and board meetings.
Key Working Relationships
  • Operational Teams, including Contract Managers & Operations Directors.
  • At times supporting Commercial Finance Director & Managing Director.
About You
  • 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 to a range of audiences.
  • Possessing a high level of attention to detail, but commercially focussed.
  • Strong written and verbal communication skills, with the ability to effectively convey complex financial information.
  • Engaging client facing capabilities to build and develop relationships.
  • Excellent analytical and problem-solving skills, with a keen eye for detail.
  • Advanced Excel skills and the ability to work with complex financial models.
  • Able to work independently, manage multiple priorities, and meet deadlines.
  • Able to deal with a fast-paced continually evolving role.

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