Finance Business Partner

22 hours ago

Stevenage, United Kingdom Robert Walters Full time

Robert Walters are delighted to be exclusivley recruiting a Finance Business Partner for our client; a successful FMCG business, who are based close to Stevenage in Hertfordshire.

Robert Walters are delighted to be exclusively recruiting a Finance Business Partner for our client; a successful FMCG business, who are based close to Stevenage in Hertfordshire.

The Role:
The Finance Business Partner will report to the Head of Commercial Finance and will be responsible for a wide range of duties including:
Decision Support & Projects
- Improve management information in terms of quality and insight.
- Supporting & Influencing key commercial decisions providing clear recommendations.
- Proactive analysis & insight - identifying specific issues and opportunities.
- Support or lead projects to improve the business. (New Product Development, Capex, Process improvement).

Business Partnering
- Work with Heads of Departments to help them understand their P&L account and cost base.
- Challenge business partners to clarify assumptions and drive business performance.

Performance reporting
- Provide insight into performance and support the Group Finance team in understanding the management accounts.
- Weekly cash-flow reporting and Weekly Trading Report.
- Reporting required for monthly Board Meeting and Monthly Sales meeting.

Financial Planning
- Forecasting (Commercial forecast and cash flow)
- Budget and Quarterly Re-forecast - manage Budget process (key assumptions, Risks/Opportunities and stakeholder engagement).

**Profile**:
We are looking for an ACA/ACCA qualified Accountant from an audit/practice background looking for their first role in industry.

On Offer:
Circa £50,000 salary and benefits and the opportunity to get involved in FP&A and Commercial Finance.

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