Finance Business Partner

Working with various departments, supporting and advising strategic and operational decisions, providing support and analysis. Providing support on projects, annual business planning, quarterly forecasting, forecast assumptions.

Client Details

Global, household name consumer branded business.

Description

• Provide comprehensive insight into the actual performance and leading indicators that drive business performance.
• Build relationships with other functions to become trusted partner.
• Provide commentary and insight on monthly results against business plan and prior year.
• Meet deadlines of the European and Global head offices.
• Budget control, budget management system maintenance and improvement.
• Manage cost centres and produce relevant reports.
• Control overall expense plan and progress of the plan.
• Analyse and forecast income and expenditure.
• Month-end closing activities and managerial reports.
• Support preparing business plans and reports.

Profile

• ACA/CIMA/ACCA qualified
• Business partner and/or management accountant experience
• Experience of producing a management reporting pack for senior stakeholders.
• Experience of managing budgeting and forecast processes in a complex environment.
• Excellent analytical and numerical abilities
• Accurate and thorough data management
• Organized documentation and reporting skill
• Ability to prioritise workload with effective time management skills
• A methodical approach and problem-solving skills
• Excellent in Excel and IT skills

Job Offer

Salary of £50,000 - £60,000 plus car and package