Senior Finance Business Partner

2 days ago

Leeds, United Kingdom Resourcery Group Full time

Senior Finance Business Partner required for global, market leading technology business in Leeds.

This is a brilliant opportunity to join this established business at a time of exciting growth both domestically and internationally. The Senior Finance Business Partner position offers the opportunity to act as a key partner to operations and will be avalue adding role from day one. The Senior Finance Business Partner will be responsible for providing monthly financial analysis and insight into the groups commercial performance. You will also have ownership of the annual budgeting & forecasting processand the regular reporting packs for senior management. Furthermore, you will be required to deliver step changes to the quality and efficiency of the management reporting and forecasting.

**Key Responsibilities**
- To lead the forecasting and budget process including P&L, CAPEX and exceptionals.
- Drive forecast accuracy and transparency and enable clearer scenario planning, analysis and interpretation.
- Financial Lead for the Business Transformation Programme.
- Analysing and monitoring business performance, and explaining movements to the Senior Leadership Group.
- Lead and oversee annual budgeting and strategic planning cycle.
- Develop and improve weekly and monthly reporting to Group.
- Input and review customer profitability with the wider finance team to ensure value add information is then communicated to the wider business
- To review the month-end close for accuracy and ensure any variances are explained and understood.
- Focus on continuous improvement to processes and ways of working. With a particular emphasis on improvements to forecast modelling

**Key Requirements**
- Qualified Accountant (ACA,CIMA,ACCA)
- Advanced MS Excel skills
- Good communication and organisation skills, written English and report writing experience preferable
- Excellent analysis skills
- Proven track record in a Business Partnering role with the ability to shape and evolve current systems into best practice

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