Finance Business Partner

Finance Business Partner

Key Accountabilities

* Working with the Corporate Functions budget holders providing financial insight to enable informed decision making through understanding and communicating key drivers of profitability on current operations and proposed initiatives
* Supporting the Financial Controller and working with the Management Accountant to deliver the month end process with involvement in payroll and input into judgemental accounting
* Oversee delivery of high quality monthly management accounts and reporting, providing interpretation of financial analysis to enable business areas to make key decisions and achieve targets.
* Identification of actions to drive financial opportunities and mitigate risks
* Work with business leaders to financially model scenarios to understand short, medium and long-term resource requirements and impact on profit
* Construction and presentation of forecasts and budgets by category of spend and team for current and future years
* Working with the central finance teams to ensure accurate accounting and reporting of corporate functions costs
* Development of equitable recharging models and subsequent recharge allocations
* Provide financial input into business cases and investment proposals for business initiatives
* Identify and drive operational improvement through analysis of financial plans, management information and performance
* Assistance with audits (client, internal and external) and annual bonus and pay review processes working with HR
* Provide a wide range of on-going and ad-hoc financial support including input on commercial, financial, legal and other issues.
* Assistance with ad-hoc requests made by the Financial Controller or Group Financial Controller

Professional skills

* Qualified accountant (ACMA, ACA, CPA, CA) with 3+ years’ experience
* Commerce / business partnering experience required
* Financial analysis & planning experience required
* Excellent Microsoft Excel skills

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