Finance Business Partner
1 day ago
The role includes:
- Responsibility and review of all budgeting, forecasting and strategic planning activities, and subsequent reporting packs.
- Finalise and review timely, monthly management accounts to be submitted alongside insightful, engaging commentary and analysis including benchmarking against budget, recent periods, key performance metrics and competitor results.
- Provide objective, financial control in new project implementations.
- Take initiative in implementing process and control improvements.
- Responsibility for accuracy and integrity of Balance Sheet accounts. Provide full quarterly reviews, with key Balance Sheet accounts reconciled and presented monthly.
- Provide support to the wider finance team at all times and auditors at key reporting periods.
- Preparation of investment appraisals and post investment reviews.
- Responsibility for any relevant commercial analysis that may arise and any subsequent reporting.
- Drive growth, identify efficiencies and improvement alongside department heads and in line with strategic objectives.
- Interpret large volumes of data and provide value adding, financial insight to a varied list of stakeholders.
- Identify key risks and opportunities to performance and contribute to identifying mitigating actions where appropriate.
- Provide commercial, analytical support to key decision makers across the business.
- Be the main point of contact within the finance team for operational management.
- Attend, present and support leading regular operational performance reviews.
- Provide and support any ad hoc external reporting requirements.
To be suited to this position your profile will be similar to the following:
- ACCA/ACA/CIMA qualified.
- Strong analytical ability.
- Experienced business partner of internal/external stakeholders.
- Experienced within FP&A.
This position pays a competitive salary and offers hybrid working.
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