Finance Business Partner

2 weeks ago

Stevenage, United Kingdom The Consultancy Group (London) Full time
Job Description

Finance Business Partner

£75,000, 15% bonus

North London


The Consultancy Group are currently partnering with a well known Global Facilities Management/Hospitality brand and on the look out for a Finance Business Partner. This is a highly reputable brand that offers a great working environment and you will be joining a high performing Finance team. You will be Business Partnering with Senior Leadership teams on a daily basis with lots of visibility at the top.


What You’ll Be Doing:


  • Business Partnering - Senior Leaders, Heads of
  • Collaborative Operations : Work closely with the Head of Operations and Fulfilment Centre leadership to interpret metrics, report findings, and drive actions for better results.
  • Month-End Process Management : Ensure accurate and timely execution of the month-end process, including PO and invoice management, postings, accurate accruals, prepayments, and balance sheet reconciliations.
  • Performance Reporting : Report and communicate monthly performance and variance analysis in line with operational KPIs. Lead monthly review calls, addressing risks and opportunities.
  • Financial Planning : Take ownership of monthly forecasting, annual budgeting, and long-range planning cycles.
  • Cost Optimization : Partner with Logistics and Customer Service teams to optimize costs, improve speed and service, and support with ad hoc analysis and project work.
  • Cross-Functional Relationship Management : Manage relationships with various teams, including Brands and Accounts Payable.
  • Continuous Improvement : Drive improvements across financial processes and reporting to enhance speed, accuracy, and quality.



Required Knowledge, Skills, and Experience:


  • Qualifications : Fully qualified in Accounting/Finance with relevant experience,
  • Initiative and Ownership : A motivated self-starter who thrives in a fast-paced and evolving environment.
  • Analytical Skills : Strong analytical skills and attention to detail with an ability to interpret data in various formats.
  • Communication Skills : Excellent verbal and written communication skills.
  • Deadline-Oriented : Able to meet deadlines, manage multiple priorities, and apply a disciplined, logical approach to problem-solving.
  • Technical Proficiency : Advanced skills in MS Office Suite, particularly Excel. Knowledge of Oracle, Hyperion, Qlik systems is a plus.

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