Bhav Kotecha is working exclusively & on an retained basis with a Multi-Billion pound company based in MK seeking to recruit a very passionate and forward looking Finance Business Partner reporting into the Head of Financial Planning & Analysis on an Hybrid basis.
This role is requires a true business partner that can liaise with different departments and also drill into the numbers and tell a story.
Unique commercial role that doesn't usually come around often.
Role Purpose
- This role carries out the month end closing process as well as the forecasting and planning.
- The aim is to create meaningful reports and comments for local management as well as HQ and answers ad-hoc questions of internal stakeholders based on numerical analysis
- In addition, it partners the Business directors to prepare and analyse business decisions and highlight financial risks and opportunities where applicable.
Role Responsibilities
Main duties / key accountabilities:
- Monthly reporting incl. analysis and comments to headquarter and local Exec team
- Organise financial planning and forecasting process
- Gather, analyse and present key financial data regarding the Company's performance and risks
- Business partnering with Exec team and Senior management in making critical business decisions
- Business partnering with other departments across the business to provide financial analysis to help drive business performance
- Providing insightful and commercial analysis to minimise and manage risks, suggesting improvements
Qualifications:
- To be considered for this role you will have successfully completed a full-time higher education
- A degree or CIMA qualification is preferred
Competencies:
- Attention to detail
- Analytical mindset
- Teamwork
- Communication
- Strong desire to learn and drive continuous improvement
Desirable:
- SAP knowledge
- Advanced Microsoft Word and PowerPoint skills
Skills:
- Excellent communication skills both verbal and written
- Experience in Microsoft Office, especially Excel
- Excellent analytical skills combined with a strong business orientation
- Knowledge and application of financial and accounting software, ideally SAP
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