Finance Business Partner
Hertfordshire (Hybrid Working)
Circa 60,000 - 70,000 + Great Package (Bonus + Generous Pension + Healthcare + More)
Great opportunity for a Qualified (CIMA, ACCA or ACA) to join this + 1Billion Revenue international market leader as a Finance Business Partner. The role will act as the "go to" finance partner for several C-Suite executives providing financial insight, analysis of costs, financial planning and decision support. The role has excellent exposure to senior leaders within the business and will offer a genuine fast track opportunity to a Finance Manager role with 18-24 Months.
You will be a qualified accountant with approx. 1-3 years post qualified experience already under your belt. We are looking for someone with previous experience within an FP&A, Financial Analyst, Management Accounting or Commercial Finance role who already has experience of Budgeting and Forecasting and working alongside non-finance staff. The role will get involved in some exciting strategic projects and is very much forward looking with only a small element of month-end responsibilities.
The Role in More Detail:
Acting as a key financial business partner to a number if C-Suite Board Members, attending strategic business planning meetings as the "go to" financial representative.
Providing financial insight and performance reporting across several key business projects which will help shape the future of the business.
Work with the leadership team to develop robust budgets and forecast to ensure the business is on track to meet its objective and financial performance targets.
Assist the business in understanding the financial impacts of strategic decisions so that the business has excellent visibility of costs, spend and variances to budget.
Highlight key risks and opportunities, challenging assumptions and providing remedial actions where required.
Ad hoc financial analysis and business case analysis.
Playing a key role in cost control to protect margins.
Supporting key strategic initiatives with financial insight, improved reporting and commercial decision support.
Monthly analysis of OPEX spend identifying opportunities to improve financial performance.
Developing KPI reporting dashboards and driving improvements in processes, reporting accuracy and systems.
Preparing annual budgets / re-forecasts in close partnership with the leadership team to enable the business to full understand overhead plans and resource requirements to deliver key business objectives.
What we are looking for :
A driven and ambitious individual who is comfortable business partnering senior stakeholders and challenging the status quo.
You must me a Qualified Accountant CIMA, ACCA or ACA.
Must have previous experience within a large organisation within an FP&A, Commercial Finance, Financial Analyst or Management Accounting role.
Must have previous experience of Budgeting & Forecasting.
You will have excellent Excel skills, great commercial acumen and strong Analytical skills.
AGY - Vitae Financial Recruitment
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