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Finance Business Partner

  • Location

    London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £40000 - £50000 per annum

  • Contact:

    Celia Matkins

  • Job ref:

    CMFBP-1712_1576594184

  • Published:

    2 months ago

Our client, a luxury makeup brand, is recruiting for a finalist/newly qualified Finance Business Partner to join their vibrant team.

This is a pivotal role within the commercial finance function where the successful candidate will genuinely play a part in increasing business profitability.

The role will involve reporting across a range of business activities and the production of insightful ad hoc analysis to aid commercial decision making.

Responsibilities

  • Business partner to stakeholders from all levels and all departments providing analysis of large data sets and delivery of concise financial outputs
  • Reporting performance on a daily, weekly, monthly and quarterly basis
  • Analyse results and variances for the individual departments within their remit and critically review out-turn forecasts.
  • Play an integral role in the production of the brand profitability review and presentation to senior team
  • Responsible for review and redesign of the reporting processes to maintain value-adding outputs
  • Produce monthly board pack trade data and commentary
  • Direct involvement with the annual budgeting process and monthly reforecasts
  • Analysis of promotional and marketing activity
  • Preparation of other ad hoc analysis as and when required
  • Support of wider Finance team where appropriate
  • Troubleshoot sales data issues with the IT team to ensure completeness and integrity of the data

Requirements

  • Qualified (ACA, ACCA or CIMA) or in the final stages
  • Commercially minded with strong analytical skills
  • Ability to produce high quality work in demanding timeframes
  • Proactive and able to drive own workload
  • Flexible enough to deal with changing priorities
  • Must be IT Literate with excellent Microsoft Excel skills
  • Strong numeric, organisational and interpersonal skills
  • Socialable personality with excellent communication skills

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