Finance Business Partner

Recruiter
Michael Page
Location
Surrey, Surbiton
Salary
£55000 - £65000 per annum + Bonus
Posted
26 Sep 2018
Closes
26 Oct 2018
Ref
13955823/001
Contact
Tom Camp
Sector
FMCG
Contract type
Permanent
Hours
Part time

Serve as a key member of the FP&A Team and is responsible for supporting the annual planning and rolling forecast cycles for the business and providing analysis, insight and direction on the business performance against those plans.

Client Details

A well known and global business that offers plenty of progression opportunities in Surrey.

Description

Partnering with the senior functional leaders to support accurate modelling and presentation of the annual business plans, through scheduled review and challenge of their plans, with a focus on growth, productivity and efficiency.

Analyses current expenditure trends to identify risks and opportunities and reports on material differences to budget/forecast plan. Ensuring accurate and timely forecast updates in accordance with the planning timetables.

P&L & Cost control

Providing meaningful and action oriented monthly P&L variance analysis to country/function leaders. Highlighting material structural cost concerns and making recommendations for mitigating action.

Approval of recruitment requests to ensure that country/functional leaders stay within their overall headcount cost envelope.

Approval of other PO requests to ensure quality of coding is correct and that items are within budget.

Bookings & Revenue

Month end analysis of bookings and revenue to identify reasons for variances to budget/forecast/prior year and the impact to outlook on future performance.

Creating insightful and actionable bookings and pipeline reporting for the senior leadership team that help drive the business to deliver the best possible results.

Building relationships with all stakeholders both internal (to the team) and external, fostering the culture of open relationships and of playing the role of key Business Partner

Profile

Degree Educated in a Finance related field

Qualified Accountant with a recognised professional accounting body (ACA/ACCA/CIMA)

3-5 years previous experience in an FP&A role, with demonstrable evidence of progression in level of responsibility - at least 2 years PQE.

Experience of having worked in a complex matrix business

Very strong interpersonal skills and demonstrated ability to build relationships and partner at the senior leadership level

Job Offer

£55,000 - £65,000 + Bonus

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