An outstanding opportunity has arisen for a Finance Manager – Business Partner to join a fantastic, growing large business company based in High Wycombe. This role offers hybrid / remote working options, and excellent progression opportunities as you are required to lead and support a small team.
Responsibilities:
1. Oversee the preparation of monthly management accounts including variance analyses for division and provide financial insight on performance.
2. Manage two direct reports.
3. Prepare accurate business reports including full profit & loss account with analysis and commentary, balance sheet reconciliations and detailed project profitability reporting.
4. Develop a business partner relationship with middle and senior operational management, providing key metrics and analysis as a foundation for sound commercial decision making.
5. Prepare the divisional monthly financial reporting pack to aid commercial team KPIs as a foundation for sound commercial decision making and analysis.
6. Lead the onsite preparation of budgets and reforecasting.
7. Assist in preparation of budgets, forecasts and five year plans for the business units of responsibility to aid and assist accurate planning.
8. Oversee consolidation of budgets, forecasts and five year plans for the division.
Requirements:
1. Qualified (CIMA, ACCA, ACA).
2. Experience of working with and supporting operational colleagues.
3. Advanced Excel skills.
4. Management accounting experience gained in the service, logistics or manufacturing industries is an advantage.
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