A fantastic opportunity has arisen for a Finance Business Partner to join a large Manufacturing / Logistics company based in High Wycombe. This role offers hybrid working options and excellent progression opportunities.
Responsibilities:
- Identify and drive process improvements and efficiencies in the FP&A team with a particular focus on Power BI and associated automation.
- Ownership of Group Business Functions month end reporting, performing detailed variance analysis and supporting strong cost management.
- Prepare the full year budget, quarterly reforecasts and 5-year plan for each of the business units with accompanying KPIs and present this to senior stakeholders (including CEO and CFO).
- Provide financial expertise and guidance on new initiatives, investments, and projects.
- Identify and drive process improvements and efficiencies in the day-to-day role with a particular focus on Power BI and associated automation.
- Support our Data & Reporting team in driving new initiatives, providing guidance and feedback to ensure that we achieve optimal outcomes for all end users.
- Provide end of year audit support giving full and adequate explanations to auditors where requested.
- Prepare and present financial reports and insights to senior management and department heads to drive informed decision-making including being the key finance contributor to periodic Business Reviews.
Requirements
- Qualified accountant (ACA, ACCA or CIMA)
- Proven track record of building excellent working relationships with senior leaders of a large sized business
- Strong system skills including advanced Excel and some Power BI
- Management accounting experience gained in Manufacturing or Logistics industries
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.