Only 24H Left: Finance Business Partner

6 days ago

Stevenage, United Kingdom The Consultancy Group Full time

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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