Senior Finance Business Partner
1 week ago
Partner Financial are working with a FTSE 250 organisation that has a strong market presence in both developed and developing markets. They are currently embarking on a new strategy and this will have a positive impact on performance, expertise and customerfocus.
**Key Responsibilities**:
- Working closely with the business unit to actively drive the business by identifying key insights and emerging trends.
- Owning the management reporting process and collaborating with senior leadership across other brands to share best practice and insights which might impact Group.
- Acting as a key advisor to the business unit through financial insight and data, helping to continually challenge assumptions.
- Developing regular forecasts that accurately predict performance based on trends and drivers.
- Owning the budgeting process and working closely with Group to ensure this is done in a timely manner.
- Partnering with senior leadership to define and develop appropriate KPIs for the business.
- Developing a process to ensure KPIs can be accurately calculated, collated and used to drive business performance.
- Working closely with the business in commercial negotiation through contract renewal, new brands and customer profitability.
- Qualified Accountant (ACA, CIMA, ACCA).
- Proven track record of complex analysis of business performance in a commercial environment.
- Proficient in leading commercial strategic planning and forecasting processes.
- Previous experience working across multiple functions within a business.
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Finance Business Partner
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