Regional FP&A & Transformation Finance Partner

Gi Group UK

Gloucester

Hybride

GBP 70 000 - 90 000

Plein temps

Il y a 3 jours
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Résumé du poste

Gi Group UK is advertising on behalf of a prestigious utilities client for a Senior Finance Business Partner to act as the primary finance contact for the Scotland and London regional leadership teams. The role is hands-on, with ownership of planning, forecasting, month-end close, reporting, variance analysis and governance.

The position is Bristol-based with hybrid working (2-3 days in the Bristol office) and occasional travel to London and Edinburgh.

Qualifications

  • Qualified accountant with ACA/ACCA/CIMA or equivalent.
  • Strong hands-on SAP R/3 experience in a finance environment.

Responsabilités

  • Lead planning, forecasting and business partnering for the Scotland and London regions, ensuring timely and evidence-based submissions.
  • Deliver accurate monthly management reporting including gross margin, opex, capex and KPIs; own month-end close activities with timely accruals and adjustments.
  • Produce legal entity and board reporting packs, support statutory audits and maintain governance with accounting policies.

Connaissances

Stakeholder management
Advanced Excel
Financial analysis
Forecasting

Formation

ACA / ACCA / CIMA or equivalent

Outils

SAP R/3

Description du poste

Gi Group UK is advertising on behalf of a prestigious utilities client for a Senior Finance Business Partner to act as the primary finance contact for the Scotland and London regional leadership teams. The role is hands-on, with ownership of planning, forecasting, month-end close, reporting, variance analysis and governance.

The position is Bristol-based with hybrid working (2-3 days in the Bristol office) and occasional travel to London and Edinburgh.

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