Global Technology Organisation is currently hiring a Finance Business Partner to join their expanding team. This is a fast paced environment and would suit a candidate who is "hands on" and able to prioritise.

Duties of the Finance Business Partner include:

Planning & Forecasting:

• Leading monthly sales and operational planning review process
• Contributes to high forecasting accuracy of business plans and estimates in addition to long-term forecasts
• Co-ordinates Business Plan/Revised Estimate data collection
• Consolidating department plans into overall business plan.
• Prepares year to go monthly reforecast

Business Partnering:

• Working closely with Heads of Operations and Marketing and their teams
• Creating strategic and driven commercial plans in conjunction with said Department Heads
• Being the lead on strategic projects and helping to implement them
• Building and maintaining finance relationships with HQ
• Involved in product and budget setting with teams providing finance expertise

Reporting & Analysis:

• Preparation of weekly/monthly MI reports, analysis and insight in a highly detailed manner. Also involved in making improvements and harmonising
• Assessing Investment evaluations and performance across a range of areas in great detail and providing commentary and expert opinion to validate
• Establishing and tracking KPIs

Month-End:

• Co-ordinate monthly accrual and provisions process
• Ensure all systems are reconciled

The Finance Business Partner would ideally be a part qualified CIMA/ACCA Accountant. Strong system skills are essential for this role.