Finance Business Partner

CMD Recruitment; Bath; On-site; GBP 46,000 - 55,000; Full time

Job summary

A dynamic business in Bath is seeking a Finance Business Partner to provide financial support and analysis. The role involves preparing finance reports, conducting profitability analysis, and presenting financial results to the management team. The ideal candidate will be ACA, ACCA, or CIMA qualified, with strong analytical and communication skills. This opportunity offers a chance to join an exciting and growing business.

Qualifications

• Strong analytical skills with the ability to interpret complex financial data.
• Confident personality with excellent communication and interpersonal skills.
• Experience with importing products is a great advantage.

Responsibilities

• Produce, analyse and report business performance data weekly, monthly, quarterly and annually.
• Prepare and issue monthly finance reports and incorporate into the wider group finance report.
• Prepare, review and present quarterly business forecasts and annual budget.
• Conduct product profitability analysis to improve RoS.

Skills

Financial modelling

Analytical skills

Strategic thinking

Communication skills

Interpersonal skills

Education

ACA, ACCA or CIMA qualified

Job description

Finance Business Partner
Full Time & Permanent
Office Based
Bath
Up to 55,000

Our client is a dynamic business that manages a wide range of interesting products and they are now looking to recruit a Finance Business Partner to play a key role within their senior management team.
The role is dynamic, varied and focussed on providing quality, accurate and timely financial support to the business.

Key Responsibilities will include;-

• Produce, analyse and report business performance data weekly, monthly, quarterly and annually.
• Prepare and issue monthly finance reports for business and ensure incorporated into wider group finance report as per agreed deadlines.
• Prepare, review and present quarterly business forecasts and annual budget.
• Product profitability analysis to improve RoS.
• Product costings / quotes with sales team helping to set prices.
• Year End audit cover, analytical review and stock provision.
• Proactively seek costs saving/profit enhancing opportunities and productivity/process efficiency improvements.
• Attending monthly board meeting and present financial results, variance analysis, projected monthly, quarterly and annual out-turn and answer any questions.

Skills and Experience

• Ideally ACA, ACCA or CIMA qualified.
• Strong financial modelling / analytical skills with the ability to interpret complex financial data.
• A strategic thinker.
• Confident personality with excellent communication and interpersonal skills.
• Experience with importing products a great advantage.

This is a great opportunity to join an exciting and growing business!