Our client is currently seeking a dedicated Finance Business Partner to join their team in Bristol on a permanent basis.
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Reporting directly to the FP&A Lead, you will be instrumental in supporting the company's ambitious growth plans by producing accurate internal reporting and providing insightful financial and management information.
Key Responsibilities: Responsibility for all elements of financial and management reporting of the overheads Building partnerships and maintaining strong relationships with all cost centre budget holders Promoting cost management initiatives and efficiencies, including implementing and maintaining budgets, and analysing cost drivers Ownership and enhancement of cost centre reporting packs for the business Ensuring accuracy in forecasts and providing robust variance analysis Collaborating with non-finance managers to improve the budgeting and forecasting process Managing and calculating Overhead Costing and Labour Rates; awareness of Over/Under recovery methodology Responsible for both 'Operational' & 'Capital investment' budget reporting and establishing expenditure policies Promoting financial awareness and designing formal finance training sessions for non-finance staff Driving process improvement and embedding best practices across the area and function Job Requirements: Experience in financial management or a similar role Proficient IT skills, especially in Excel within a finance environment Experience with Business Intelligence tools is desirable Familiarity with LN ERP System would be advantageous Excellent attention to detail and strong analytical skills Ability to communicate finance concepts and terminology to non-finance stakeholders Proactive, determined and confident individual capable of engaging at a senior business level