My client are seeking a Finance Business Partner on a permanent basis to work on a major integration project, which will give the successful candidate exposure to the highest levels of the organisation.
Client Details
My client are a global market leader in outsourced business services. Their UK business generated over $100m in revenue last year, and employs over 4000 staff in the region; their regional headquarters is based here in Bristol.
Description
Main Purpose of the Role
The Finance Business Partner will be responsible for providing commercial finance support to the Technology business unit in relation to the integration of a recently acquired business.. In addition the role will support the Senior Finance Business Partner across other business units as required.
Key responsibilities:
Working closely with the Senior Programme and Integration Manager as well as other key stakeholders in maintaining accurate financial models relating to the technology integration programme.
Develop monthly reporting tools in order to analyse business performance, including the analysis of financial results versus business case.Work closely with the CIO and department heads on BAU reporting, analysis and ad hoc tasks as required.Work with business stakeholders to understand, analyse and track BAU and change management third party spend and ensure correct monthly invoicing.Take a hands on approach working with the financial accounting team to ensure correct month end results particularly around cost control, accruals and intercompany recharges.Analysis of financial results during the month end cycle and reporting to Group Finance.Provide analysis to support business decision making.Develop and provide timely and targeted management reporting, including relevant KPIs.Support strategic planning processes and the delivery of operational business and finance projects.Manage the annual budget/forecast cycles.Develop and manage effective relationships with regional stakeholders within the Business and within FinanceSupport the business units in effective cost management.Provide input into key accounting and judgement areas as required.
Profile
Essential Skills, Experience and Competencies:
ACA/ACCA/CIMA qualified
High degree of numeracy and strong analytical skills.Strong interpersonal skills including the ability to influence and interact at different levels of management.Stakeholder management experience, including defining and managing stakeholder expectationsCommercially inquisitive.Self-motivated.Ability to prioritise and work well under deadlinesAble to work in a team environment
Desirable Skills, Experience and Competencies
Experience in providing financial support to business units.
Knowledge of Epicor, Hyperion Financial Management and Hyperion Planning financial systems.
Experience in dealing with technology departments of an organisation and/or awareness of enterprise technology
Job Offer
This role will pay a competitive basic salary, plus benefits.
