As Finance Business Partner, you will be responsible for improving the financial and operational performance of a division through the provision of accurate data-based information enabling the commercial and operational teams to make strategic decisions and meet reporting commitments.
Key roles and responsibilities include, but are not limited to:
1. Preparing accurate and timely weekly forecasts for Senior Management Team
2. Working together with Finance Business Partner (FBP) to streamline / improve the weekly forecast process
3. Playing a key role in annual Budget process
4. Reviewing management accounts with management accounts team and investigation and resolution of variances to plan
5. Partnering with the FBP to develop reporting suite to drive business performance
6. Preparing financial inputs to monthly Board packs
7. Ad hoc analysis as requested by the FBP and senior management group
8. Generating business improvement ideas and initiatives to reduce costs and improve financial and operational performance
9. Involvement in annual pricing review and implementation
10. Assisting operational personnel in financial aspects of Capital Project approval forms and provide the relevant financial challenge
11. Liaising with Fixed Asset accountants to ensure all necessary information supplied to assist in Capex approval being secured in timely manner
12. Assisting in the process of refining the KPI suite for the division, rolling out across the business, and ensure it is prepared / shared on a timely basis
13. Liaising with Group Finance on Group initiatives and projects
Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.
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