Group FP&A Finance Business Partner
Industry: Manufacturing
Reading (Hybrid Model)
£85,000 - £100,000 + 15% Bonus (Depending on Experience)
Role overview:
The role will involve providing business partnering support to global function heads within company to oversee and support them in all aspects of financial planning, reporting & analysis of the HQ Functions SG&A budget. In addition to supporting ad hoc projects that are part of the finance journey.
THE ROLE:
- Business partnering support to global function heads within the company to oversee and support them in all aspects of financial planning, reporting & analysis of the HQ Functions SG&A budget.
- Manage the preparation of the SG&A budgets and forecasts for HQ Functions, including reviewing and challenging numbers & assumptions prior to formal reviews by the senior exec team.
- Manage end to end processes for tracking and reporting of HQ Functions SG&A actual, with the objective of improving visibility of key cost drivers and levers for optimisation.
- Provide and improve analysis and investigation of variances to Budget / Forecast within cost centres and departments across HQ Functions, providing sound analysis and early visibility of key risks and opportunities to the senior exec team.
- Oversight of the total SG&A budget, developing and maintaining good working relationships with key stakeholders to review and challenge country SG&A budgets.
- Lead efforts to optimise the SG&A cost base, including leading internal and external bench marking exercises, Zero Based budgeting initiatives and gap closure activities across the company.
- Supporting with ad hoc projects that are part of the finance transformation journey.
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KEY SKILLS: Qualified Accountant, SG&A, business partnering, cost management, forecasting, budgeting, stakeholder management.