Our client, a dynamic market leader in a competitive consumer-facing field, is looking to hire a credible and commercially astute Finance Business Partner to join its talented team. This is a fantastic role, with an operational and commercial focus, responsible for reporting, forecasting and analysis to drive commercial performance. This business has a great track-record for internal development also, with the majority of it's Finance leadership having worked their way through the ranks.
Main duties include:
- Ensuring financial KPI targets are met through education of cross-functional business partners
- Acting as first line of support for Operations, proactively dealing with queries and analysis in a timely manner. Providing advice and guidance on financial matters and commercial decision making.
- Ensuring accuracy of the management accounts
- Understanding what drives business results and measure what matters through actionable insight an analysis
- Identifying strengths and weaknesses, understanding and driving operational efficiencies
- Proposing innovative solutions that drive efficiencies
- Using data and competitive benchmarking to build performance
- Understand key revenue and expenditure variances to forecasts
- Attending business review and contribute through explaining trading variances and analysis to support the key trends
- Determining capital spend needs for your region
- Lead on any new acquisitions budgets and forecasts
Key skills & experience:
- ACA/ACCA/CIMA Qualified
- Demonstrable financial analysis and business partnering skills, with the ability to gather and present large quantities of data
- Ability to influence key business processes
- Well-organised and able to work in a constantly evolving environment
- Confident and credible relationship builder
- Commercially astute with a clear understanding of business drivers
- Ambitious nature and sets a high standard for quality and delivery or work
- Proactive approach to problem solving
This is a really unique opportunity, for an impressive and engaging Finance Business Partner, to join an award-winning business, currently undergoing an exciting period of growth and innovation both in the UK.
AGY - Vitae Financial Recruitment
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