Finance Business Partner-Jobs in Großbritannien
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Vernetze dich mit Headhuntern um dich auf ähnliche Jobs zu bewerbenGroup Financial Analyst
Zusammenfassung
A leading international financial group is seeking a CIMA/ACCA or ACA Qualified Financial Analyst to join their Guildford office. The role involves business partnering with divisional Finance Directors to ensure robust financial reporting and analysis. Key offerings include flexible hybrid working, 25 days holiday, and a competitive bonus. Ideal candidates will have a strong background in Financial Analysis and excellent communication skills.
Leistungen
Qualifikationen
- Qualified CIMA/ACCA or ACA with strong background in Financial Analysis.
- Experience in an International Company or Group Accounting environment is a plus.
- Excellent communication skills to liaise with high-level stakeholders.
Aufgaben
- Review financial reporting packs including P&L and Balance Sheets.
- Assist with the budgeting and forecasting process.
- Analyze gross margins for key business divisions.
- Deliver monthly group KPI reports and analyses.
- Drive process improvements in working capital review.
- Partner with divisional Heads of Finance on financial matters.
- Report on variances to budget and forecast.
- Assess risks and opportunities based on internal audits.
- Manage strong relationships with finance teams across the group.
- Support integration of newly acquired businesses.
Kenntnisse
Ausbildung
Highly successful FTSE listed, International Group seek to recruit CIMA/ACCA or ACA Qualified Financial Analyst to undertake a newly created role based at conveniently situated offices in Guildford, Surrey.
Reporting to the Group Finance Director the Financial Analyst will act as business partner to divisional Finance Directors to ensure robust financial information is obtained across the Group. In addition the jobholder will be responsible for group financial reporting & analysis in accordance with strict corporate deadlines. Key duties of the role include:
- Performing a detailed review of both country and operating company reporting packs (P&L and Balance Sheets)
- Assisting with the 12 month rolling budgeting & forecasting process
- Analysis of gross margins for key business divisions
- Delivering monthly group KPI report and supporting analysis & commentary
- Performing a working capital review and driving process improvements
- Business partnering with divisional Heads of Finance regarding the internal & external factors impacting each business
- Reporting on variances to budget and forecast
- Assessing potential risks and opportunities and following up on internal audit recommendations
- Establishing a high level of credibility and managing strong working relationships with finance teams across the group
- Supporting the integration process for newly acquired businesses
- The Financial Analyst will be CIMA/ACCA or ACA Qualified with a strong background in Financial Analysis or FP&A
- Ideally you will have experience working within an International Company or Group Accounting environment
- Applicants will have excellent communication skills, and the ability to liaise at the highest level
- Flexible Hybrid working
- 25 days holiday
- Company Pension
- Medical & life insurance
- Attractive annual Bonus
* Der Gehaltsbenchmark wird auf Basis der Zielgehälter bei führenden Unternehmen in der jeweiligen Branche ermittelt und dient Premium-Nutzer:innen als Richtlinie zur Bewertung offener Positionen und als Orientierungshilfe bei Gehaltsverhandlungen. Der Gehaltsbenchmark wird nicht direkt vom Unternehmen angegeben. Er kann deutlich über bzw. unter diesem Wert liegen.