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Finance Business Partner
Job summary
A large successful organization is seeking a skilled finance professional to manage a substantial budget and ensure stakeholder profitability. Responsibilities include detailed financial analysis, monthly forecasts, and building strong relationships with senior stakeholders. The ideal candidate is ACCA/CIMA/ACA qualified, with proven experience in adding value to their teams.
Qualifications
- Proven experience working closely with internal stakeholders.
- Proven experience ‘adding value’ to stakeholders.
Responsibilities
- Production of detailed analysis into costs and income for your budget holders.
- Produce monthly forecasts with detailed commentary.
- Present monthly actuals, communicate with senior stakeholders.
- Investigate all variances proactively, working internally to solve all issues.
- Build excellent relationships with senior stakeholders.
- Hold regular review meetings, face to face & electronically to ensure trust is built.
- Lead the annual budgeting process alongside the broader finance team.
Education
An opportunity has arisen to join a large successful organisation in a commercially focussed role that will allow the right candidate to add real value, taking ownership of a large budget, controlling expected costs and working closely with senior stakeholders to ensure profitability within the group is maximised.
Reporting into the Head of Finance, your main duties will include:
- Production of detailed analysis into costs and income for your budget holders
- Produce monthly forecasts with detailed commentary
- Present monthly actuals, communicate with senior stakeholders
- Investigate all variances proactively, working internally to solve all issues
- Build excellent relationships with senior stakeholders
- Hold regular review meetings, face to face & electronically to ensure trust is built
- Lead the annual budgeting process alongside the broader finance team
Candidate profile:
- ACCA/CIMA/ACA Qualified
- Proven experience working closely with internal stakeholders
- Proven experience ‘adding value’ to stakeholders
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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