Manager/Deputy Manager, Finance (Finance Business Partner)

Akij Resources; United Kingdom; On-site; GBP 80,000 - 100,000; Full time

Job description

• Partner with business leaders to provide financial insights and strategic recommendations.
• Lead annual budgeting, forecasting, and financial planning processes.
• Analyze business performance against budget, forecast, and prior periods.
• Prepare management reports, dashboards, and profitability analyses.
• Monitor and interpret key financial and operational KPIs to support business decisions.
• Conduct variance analysis and identify improvement opportunities.
• Collaborate with cross-functional teams for cost control, investment appraisal, and ROI analysis.
• Support business cases for new projects, pricing models, and financial feasibility studies.
• Partner with business leaders to provide financial insights and strategic recommendations.
• Prepare SBU-level business cases, investment projections, and break-even analyses.
• Develop and monitor SBU-specific budgets, funding plans, and resource allocations.
• Act as the financial liaison between corporate headquarters and new SBU management teams to ensure financial discipline and alignment with business goals.
• Ensure compliance with corporate financial policies and regulatory requirements.
• Develop and maintain financial models and simulation tools for scenario analysis.
• Drive automation and digital transformation in reporting and financial planning processes.
• Conduct financial risk assessment and advise management on mitigation strategies.