Senior Finance Business Partner - London / Hybrid: £70,000 - £84,900 + Benefits
For a global organisation working in over 100 countries, we're recruiting a Senior Finance Business Partner to support the global commercial business areas deliver high-quality FP&A analysis. With a strong emphasis on supporting the global leadership team in the provision of insightful financial information, this role will work to interpret results, trends and KPIs to support decision-making. The Senior Finance Business Partner will add specific value to business leaders around cost management, business development, efficiency improvements, investments, business-cases and ROI for commercial areas across all 7 Regions.
Main Duties:
- Provide first-class FP&A service to global business leaders, in the UK and Regionally across budgeting, forecasting and multi-year planning against KPIs and deliverables
- Promote best practice for business partnering supporting commercial growth and cost-management
- Lead planning and forecasting timetables and work with the Head of Planning to develop reporting
- Continuous improvement of global planning, forecasting reporting and commentary
- Develop commercial multi-year global planning and reporting
- Partner with Regional Finance and Operations teams to support activity performance management
- Deliver MI reporting for business leaders and ensure KPI reporting is accurate and insightful using Excel, Power BI and new FP&A tools
- Support the Director of FP&A develop and maintain 3-5-year global financial plans and scenario analysis
- Lead cash-flow reporting and analysis and rolling forecasts
- Support Director of FP&A with improvements to planning, Power BI and KPI reporting
Person Specification:
- Qualified Accountant with substantial commercial business partnering
- Strong experience of working in international and multi-cultural organizations
- Strong FP&A and financial-planning and reporting experience
- Shared service operations experience
- SAP, Power BI, and strong Excel modelling
- Pricing and costing model experience for new bids and contracts
- Supporting global FP&A during business, operational planning and monthly reporting
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