Drive the Financial Analysis to provide accurate and valuable analytical support to the FP&A Manager. You will be a key point of contact from finance for several stakeholders in this iconic brand. Utilise your commercial awareness to deliver insight and challenge the status quo in this industry-leading organisation.

Client Details

As a leading global manufacturer and supplier, my client has a rich heritage of innovation excellence, and develop some of the world's leading products that offer their customers a better life. This high profile organisation continues to increase market share through organic growth and as such are looking to recruit a Finance Business Partner to support senior business stakeholders.

Description

The Finance Business Partner will be working closely with the senior business stakeholders and report directly to the FP&A Manager. Duties will include:

• Play a key role in the annual business budget process through collaboration with key business stakeholders including corporate head office
• Lead the forecast process based on required business frequency through the management and optimisation of existing forecasting model
• Understand and collate business requirements, conduct business analysis, understand business key drivers and processes and determine sources of data required to provide reporting and analysis capability
• Support customers and stakeholders in determining better systems and processes for current and new initiatives/work requirements
• Further, develop and standardise operational KPI's to drive the correct business behaviours
• Further, develop and improve monthly reporting packages

Profile

• ACA/ACCA qualified
• A minimum of 3 years' experience in a financial or commercial role
• Highly autonomous and pro-active
• Strong financial skills & knowledge, proven financial modelling skills & high competency in excel
• Exceptional understanding of executive/management reporting requirements
• Excellent stakeholder engagement, collaborative approach and relationship building skills at all levels
• Exposure to multi-site operations and tight global reporting deadlines is desirable