An exciting opportunity has arisen for a leading Services business in their recruitment of a Commercial Finance Business Partner!
This is a pivotal role in the Finance team where you will be working in a fast-paced, commercially focused environment, you will utilise communication and analytical skills to work with various Operational teams and Finance departments across the team.
Key responsibilities:
- Completion of monthly performance reporting and management information providing analytics, information, and commentary on performance against targets.
- Consolidation of rolling monthly forecasts & annual budget by working closely with the business unit stakeholders, including high quality commentaries & presentation slides.
- Assist in administering the group budgeting process in TM1
- Business partner with the Operational leadership teams in their data needs for performance management
- Maintaining effective relationships with key stakeholders and challenge appropriately to ensure delivery of high standards of customer care.
- Responsible for financial planning, analysis, implementation and effective monitoring of financial systems and processes.
- Analyse data from various sources and monitor and report on trends.
- Ad-hoc projects and support as required.
About you as the Finance Business Partner:
- Able to work independently and use initiative
- Recent experience of working in a similar role is essential
- Strong Excel and analytical skills
- Experience in using TM1
- High attention to detail
- Problem solving skills
- Great communication skills and ability to build relationships with various stakeholders
- Travel will be required to attend team meetings and to visit operational sites