Financial Business Partner
As a global leader within the Property Services sector, this established real estate management group provides market leading, end-to-end solutions and "best in class" occupiers and investors services to a brand-name international client portfolio. A high profile and complex EMEA transformation programme and integration project, following a merger of two large businesses, has created an exciting opportunity for a qualified accountant to undertake a Financial Business Partner role. Supporting a key global business division, you will be responsible for finance business partnering an EMEA division (Country group), Senior Financial Analyst (Head of FP&A & Reporting) and the CFO on financial strategy, financial planning & analysis, forecasting and competitor analysis, alongside the management of BPO objectives in management reporting on revenue, expenses and profit targets. Your brief includes:
•Supporting an EMEA division (Country group), Senior Financial Analyst (Head of FP&A & Reporting) and the CFO in driving key financial decisions including capital appraisals & investments, acquisitions & disposals
•Development & delivery of insightful financial management & business information analysis aligned with key business drivers
•Driving client profitability analysis & development of client, product & service account P&L
•Preparation of all commercial proposals, business cases & contracts for approval
•Generating insights & analysis from MI / BI and providing recommendations leading on positive outcomes
•Supporting the orchestration of divisional forecasting & budgeting processes
•Development of financial strategy including planning, budgets, financial trends, forecasts & consolidation reporting
•Development of, monitoring & challenging strategic growth plans & financial performance
•Supporting Divisional on year-end statutory & regulatory reporting & audit requirements
•Liaison with BPO to ensure delivery of end to end finance (MI/BI) reporting processes
•Production of monthly management information for EMEA Head Office
As a graduate Big 4 trained qualified ACA or ACCA accountant, with a strong track record in EMEA or international Financial Business Partnering (FP&A or Revenue analysis & control) gained within a large global business, you will demonstrate exposure to a BPO model or retained Finance Shared Service (FSSC) environment, experience of senior stakeholder management (EXCOM C-suite level) and the ability to translate financial data into commercial language. The role demands commercial focus, outstanding interpersonal skills and confidence in business partnering senior stakeholders.
Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; HR - Human Resources & Personnel; IT - Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Project Management & PMO; Sales & Marketing.