Finance Business Partner: Growth & Forecasting Leader

The CFO HQ

Coventry

Hybride

GBP 60 000 - 65 000

Plein temps

Il y a 4 jours
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Résumé du poste

The CFO HQ in Coventry is seeking a Finance Business Partner to work closely with senior commercial and operational leaders. You will own management reporting, support budgeting and forecasting, and provide clear financial advice to drive profitability and growth.

You will analyse revenue, margins and expenditure across a portfolio, maintain balance sheet accuracy, and help shape scalable reporting processes as the business grows. ACA/ACCA/CIMA qualification is required.

Qualifications

  • ACA/ACCA/CIMA qualification with strong management accounting experience.
  • Excellent communication and ability to challenge senior stakeholders.
  • Line management experience is desirable.

Responsabilités

  • Partner with senior leaders, providing clear financial advice and challenge.
  • Own management reporting, explaining performance and highlighting risks and opportunities.
  • Lead budgeting and forecasting across your portfolio.
  • Analyse revenue, margins and expenditure to support commercial decisions.
  • Maintain accurate financial accounts, balance sheet reconciliations and audit compliance.
  • Develop reporting and improve processes as the business grows.

Connaissances

Management accounting
Budgeting
Forecasting
Communication
Commercial judgement
Line management

Formation

ACA/ACCA/CIMA qualification

Description du poste

The CFO HQ in Coventry is seeking a Finance Business Partner to work closely with senior commercial and operational leaders. You will own management reporting, support budgeting and forecasting, and provide clear financial advice to drive profitability and growth.

You will analyse revenue, margins and expenditure across a portfolio, maintain balance sheet accuracy, and help shape scalable reporting processes as the business grows. ACA/ACCA/CIMA qualification is required.

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