Job Purpose and Summary
The Finance Business Partner is required to work with their assigned BU Head/Channel Director to support the implementation of their business strategy through providing financial advice, analysis, and insight into the business performance. This is an 18 Month Fixed Term contract.
What we give
With Canon, you'll get the support and encouragement you need to grow, from people who share your ambition. We'll invest in your professional development to help you learn and progress in your role with us. You'll find leaders who give you the freedom to explore new things and a team where knowledge is shared openly.
At Canon we have a clear vision: to be committed to creating a more inclusive and equitable culture where employees are valued and can thrive personally and professionally. Canon also has a strong commitment to sustainability, encompassed by our Kyosei philosophy of living and working together for the common good, focused on reducing our environmental impact and creating opportunities to make a positive social contribution.
Responsibilities
1. Support the relevant BU/Channel and their wider team with requests for financial information and advice.
2. Produce accurate and timely reporting and commentary to enable the relevant BU Head/Channel Director to understand the current business performance.
3. Co-ordinate the preparation of the bi-annual budget and monthly Sales forecasts for the relevant business area.
4. Propose actions to improve the profitability of the relevant business area and monitor the progress.
5. Produce scenario analysis and modelling to enable the business to make the right decisions.
6. Ensure correct financial treatment and booking of the revenues and costs for the relevant business area.
What we ask
1. Part-Qualified Accountant (preferably CIMA, ACCA).
2. Candidate will be expected to be actively working towards qualification.
3. Advanced Excel modelling skills.
4. Experience using different IT systems e.g. Oracle, Hyperion, Essbase would be beneficial.
You will need
1. *Core* Drive for Results
2. *Core* Focus on the Customer
3. Apply Business Acumen
4. Create Insights
5. Take Ownership & Accountability
6. Communicate Effectively
Further Information
Location - Hybrid (Stockley Park 3 days).
18 Month Fixed Term contract.
No agencies please.
Canon is an equal opportunity employer. Canon recruits, employs, trains, compensates, and promotes regardless of race, religion, national origin, sex, disability, age, veteran status, or other protected status as required by law.
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