Senior Finance Business Partner

Infiniium Ltd; Greater London; Hybride; GBP 60 000 - 90 000; Plein temps

Résumé du poste

Infiniium Ltd in Beckenham, Kent, seeks a Senior Management Accountant / Finance Business Partner for a 6-12 month FTC. Hybrid work: 4 days on-site, 1 day from home, with periodic visits to Uxbridge.

You will partner with the Finance Director, CEO and senior leaders to improve forecasting, provide robust management information, and drive profitability analysis and cost-control initiatives.

Qualifications

• Fully qualified accountant (ACA, ACCA or CIMA) with 2-5 years+ PQE.
• Experience in FP&A, management accounting or commercial finance.
• Advanced Excel and financial modelling skills.
• Strong grasp of P&L, gross margin and EBITDA.
• Experience with US reporting.
• Experience supporting transformation or integration programmes.
• Confident communicator able to influence senior stakeholders.
• Hands-on, proactive and results-driven.
• Experience in project profitability and cost analysis.
• Power BI or similar reporting tools.
• Group reporting experience.

Responsabilités

• Coordinating budgeting and building rolling forecasts across revenue, gross profit, operating costs and EBITDA.
• Producing clear, timely management information and KPIs for the CEO, FD and senior team.
• Analysing profitability by client, project and service line, and flagging cost overruns and margin erosion early.
• Partnering with commercial, sales, production and operations teams, and supporting pricing, tenders and major client opportunities.
• Gaining greater visibility of the cost base and identifying efficiency and cost control opportunities.
• Building models, dashboards and reporting tools that reduce manual effort and improve data quality.
• Supporting month end reporting, variance analysis and group reporting requirements.

Connaissances

ACA/ACCA/CIMA

FP&A experience

Excel modelling

P&L understanding

US Reporting

Transformation experience

Stakeholder management

Hands-on / practical

Project profitability analysis

Power BI

Group reporting

Formation

ACA/ACCA/CIMA

Description du poste

Senior Management Accountant / Finance Business Partner | 6 - 12 Month FTC

Location: Beckenham area, Kent (4 days on-site, 1 day from home, plus a visit to the Uxbridge site every 1 to 2 weeks)

Contract: Fixed term, initial 6 - 12 months, with potential to go permanent

Salary: £60,000 to £90,000 Pro-rate, DOE, plus good benefits

Start: By Latest 1st December

The opportunity

Our client, a growing live events and production business, is looking for a commercially minded Senior Finance Business Partner to strengthen its planning, analysis and performance reporting. You will work directly with the Finance Director, CEO and senior leadership team, improving financial visibility, sharpening forecasting and supporting better commercial and operational decisions.

This is a hands on role. You will be just as comfortable building a financial model as you are challenging a budget holder, and you will do more than report the numbers: you will explain what is driving performance and recommend what to do about it.

What you will be doing

• Coordinating budgeting and building rolling forecasts across revenue, gross profit, operating costs and EBITDA
• Producing clear, timely management information and KPIs for the CEO, FD and senior team
• Analysing profitability by client, project and service line, and flagging cost overruns and margin erosion early
• Partnering with commercial, sales, production and operations teams, and supporting pricing, tenders and major client opportunities
• Gaining greater visibility of the cost base and identifying efficiency and cost control opportunities
• Building models, dashboards and reporting tools that reduce manual effort and improve data quality
• Supporting month end reporting, variance analysis and group reporting requirements

What we are looking for

• Fully qualified accountant (ACA, ACCA or CIMA) with 2-5 years+ PQE,
• Significant experience in FP&A, management accounting or commercial finance
• Advanced Excel and financial modelling skills
• Strong grasp of P&L, gross margin, EBITDA and cost drivers
• US Reporting experience
• Experience supporting transformation or integration programmes
• Confident communicator who can challenge and influence senior stakeholders
• A proactive, inquisitive, roll your sleeves up approach
• Service / project based environment
• Project profitability, labour cost and subcontractor analysis
• Power BI or similar reporting tools
• Group reporting experience

What success looks like

Within six months you will have improved forecast accuracy, established clearer reporting on margin, costs and EBITDA, built strong relationships with commercial and operational leaders, and helped the FD and CEO make faster, better informed decisions.