Operational Finance Business Partner

ACCA Careers; Greater London; Híbrido; GBP 70.000 - 85.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Bonus

Healthcare

Pension

Hybrid working arrangement

Descripción de la vacante

Michael Page in London is recruiting an Operational Finance Business Partner to lead financial planning and performance insight for operational teams within the Transport & Distribution sector. You will transform financial data into actionable insights that drive day-to-day decisions and long-term planning.

The role requires ACA/ACCA/CIMA qualification and proven experience in budgeting, forecasting, and producing MI and financial models.

Formación

• Qualified Accountant ACA/ACCA/CIMA.
• Experience in financial planning, budgeting and forecasting.
• Ability to analyse financial performance and explain findings clearly.
• Experience producing management information and financial models.
• Ability to work with operational stakeholders on financial plans.
• Confidence in reviewing assumptions, costs and performance drivers.
• Practical experience supporting business decisions with financial analysis.

Responsabilidades

• Build budgets and forecasts that give operational teams a clear view of expected financial performance.
• Review financial results and explain key movements to support timely operational decisions.
• Work with operational colleagues to turn business plans into practical financial assumptions.
• Produce clear management information that helps teams track performance against plan.
• Identify financial trends and provide insight to improve planning and decision-making.
• Challenge assumptions and cost drivers in a constructive way to strengthen financial plans.
• Prepare analysis for operational projects and investment decisions using relevant financial data.
• Maintain accurate financial models and reporting outputs for regular performance reviews.

Conocimientos

Financial planning

Budgeting & forecasting

Financial analysis

Stakeholder management

Educación

ACA/ACCA/CIMA

Descripción del empleo

As an Operational Finance Business Partner in London, you will lead financial planning and performance insight for operational teams within the Transport & Distribution industry. You will turn financial information into clear actions that help day-to-day decisions and business planning.

Client Details

Our client is a well-established infrastructure business that plays a critical role in connecting people and businesses, operating within a fast-paced, commercially focused environment. They are known for their collaborative culture, ongoing investment in growth and innovation, and their commitment to empowering employees to make a tangible impact on business performance.

Description

• Build budgets and forecasts that give operational teams a clear view of expected financial performance.
• Review financial results and explain key movements to support timely operational decisions.
• Work with operational colleagues to turn business plans into practical financial assumptions.
• Produce clear management information that helps teams track performance against plan.
• Identify financial trends and provide insight to improve planning and decision-making.
• Challenge assumptions and cost drivers in a constructive way to strengthen financial plans.
• Prepare analysis for operational projects and investment decisions using relevant financial data.
• Maintain accurate financial models and reporting outputs for regular performance reviews.

Profile

• Qualified Accountant ACA/ACCA/CIMA
• Experience in financial planning, budgeting and forecasting.
• Strong ability to analyse financial performance and explain findings clearly.
• Experience of producing management information and financial models.
• Ability to work closely with operational stakeholders on financial plans.
• Confidence in reviewing assumptions, costs and performance drivers.
• Practical experience of supporting business decisions with financial analysis.

Job Offer

• Salary of £70,000 to £85,000, dependent on the level of experience.
• Bonus.
• Healthcare.
• Pension.
• Hybrid working arrangement.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.