We are pleased to be working with an exciting organisation based in Bicester that are looking for a Finance Business Partner to join the team!
This is a fantastic opportunity for someone looking to take ownership of a business partner role. They're seeking a commercially driven individual who can influence decision-making and business performance. Offering £55,000 & £6,500 car allowance and flexible hybrid working!
In this position, you will collaborate closely with operations, commercial teams, and senior management to deliver financial insights that drive growth and operational efficiency. Identifying both risks and opportunities to improve performance.
Key responsibilities:
* Act as a strategic finance partner, helping business leaders understand financial performance and key business drivers
* Prepare and present monthly management accounts, budgets, forecasts, KPIs, and investment appraisals to guide decision-making
* Conduct detailed cost analysis of critical operational expenses, including maintenance, disposal, and consumables
* Monitor cash flow, CAPEX, and Adjusted EBITDA, providing insights to enhance financial performance
* Ensure compliance with financial policies and accounting standards, coordinating with auditors as necessary
* Assist the business in identifying and managing financial risks while capitalising on growth opportunities
* Promote a culture of continuous improvement within the finance team
What they're looking for:
* ACA, ACCA, or CIMA qualified (or equivalent).
* Strong management accounting and financial analysis experience
* Experience in business partnering
* Excellent verbal and written communication
* Knowledge of Microsoft Dynamics, Power BI, Power Query, and SQL (desirable)
* Full UK Driving Licence
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