Commercial Finance Partner
2 weeks ago
This growing company, a market leader in its sector, offers commercial accounting professionals challenging work and exceptional progression. Joining the team of Finance Business Partners, you will support with accurate, timely and complete financial information. Helping management to understand and drive improved financial performance.
Responsibilities will include:
- Development of processes for controlling spend, financial planning and reporting
- Developing, maintaining, and reviewing financial models used to support the business.
- Evaluating departmental performance and KPI reporting
- Monthly reporting on Company/Department P&L with variances to Budgets
- Monthly financial reporting and profitability analysis
- Managing the quarterly and yearly forecast and budgeting process
- Highlighting opportunities for improvements and driving solutions
- Assisting in producing business cases and return on investment analysis
- Participating and presenting in operational and financial review meetings
This is an ideal role for someone already undertaking Finance Business Partnering / Analytical Finance looking for progression, or an experienced Management Accountant looking to move into a business partnering role.
- Part Qualified or Qualified Accountant (CIMA/ACCA/CA),
- Having financial acumen, technically strong,
- Able to work alongside senior business stakeholders
- Excellent Microsoft Excel skills
- Strong communication skills
The role offers a very attractive salary and benefits, with full support to complete professional qualifications
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