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Finance Business Partner

  • Location

    Feltham, London

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £40000 - £48000 per annum

  • Contact:

    Joanna Engel

  • Job ref:

    1743335_1630075530

  • Published:

    27 days ago

  • Startdate:

    ASAP

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.

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