Global Organisation is currently seeking a Finance Business Partner to join their business on a temporary contract. The Finance Business Partner will support month end, quarterly & rolling forecasts.

Key duties of the Finance Business Partner include:

• Partner with the VP of Sales and their team to ensure revenue and costs are accurately recorded and forecast for the network
• Provide insightful, KPI focused monthly reporting to aid in commercial decision making
• Review weekly performance and understand fluctuations in revenue against forecast and prior year
• Challenge all forecasts and budgets to ensure all variances and drivers are fully understood
• Provide timely and accurate input to the FP&A Manager and Business Controller for forecasts/budgets and month end respectively to ensure timely deliverables to Group and the UK business
• Finance lead on review of leases and monitoring of fixed and variable
• Forecasting and monitoring of Capex
• Accurate input into long term strategic forecasts
• Adhoc analysis Head Office Costs
• Forecasting, budgeting, and monitoring all head office operational costs
• Working closely with the business to fully understand fluctuations from forecast and prior year * Finance lead on rental review and any decisions affecting HO costs with regards to long term forecasting
• Review of invoices and prepare month end journals
• Simplify, streamline, and standardise processes where possible
• Additional finance related tasks and projects as required
  

Requirements for the Finance Business Partner include:

• Part Qualified CIMA/ACCA
• Advanced MS Excel
• Strong professional communication and writing skills
• Confident working across all departments with multiple stakeholders
• Commercially and business minded
• Demonstrable experience of working as a business partner and influencing stakeholders
• Ability to communicate financial reports with non-finance employees
• Able to gain trust and work in a fast-paced environment
• Able to work to strict and short deadlines