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Finance Business Partner
2 weeks ago
Partner Financial are working with a high growth multi-national consumer business who have an acquisitive culture. The environment is highly dynamic, fast paced and the group is ideally positioned to continue to expand and as a result of the substantialinvestments made into the finance function and systems, they are set to achieve a culture of 'best in class’.
Reporting into the Finance Director, the Finance Business Partner role operates within a high performing team that consistently demonstrate their experience, expertise and knowledge. Representing finance to the wider business, you will be entrusted withproviding commercial insights and influencing key stakeholders.
**Key Responsibilities**:
- Creating business cases to support future transformation initiatives
- Updating existing business cases and audit papers to reflect latest cost to complete, programme timelines and business benefits
- Constructing monthly budgets and forecasts by project and cost centres for current and future years, including controls around intangible asset accounting
- Providing financial insight to enable informed decision making
- Modelling of new scenarios and new investment decisions
- Working with the financial controllership and operational finance teams to continuously improve financial process, controls and financial governance framework
- Delivering of high-quality monthly management accounts and reporting, including headcount reporting, variance analysis and appropriate commentary
- Qualified Accountant (ACA, ACCA, CIMA, CA)
- Previous experience working with in a large international company
- Experience within Technology or cost centre reporting an advantage
- Experience analysing business cases and investment opportunities is desirable
- Excellent excel and financial modelling skills
