Finance Business Partner

Recruiter
KennedyPearce Consulting
Location
London, South East England
Salary
45000.0000
Posted
09 Jul 2017
Closes
08 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Key Accountabilities

  • Working with the Corporate Functions budget holders providing financial insight to enable informed decision making through understanding and communicating key drivers of profitability on current operations and proposed initiatives
  • Supporting the Financial Controller and working with the Management Accountant to deliver the month end process with involvement in payroll and input into judgemental accounting
  • Oversee delivery of high quality monthly management accounts and reporting, providing interpretation of financial analysis to enable business areas to make key decisions and achieve targets.
  • Identification of actions to drive financial opportunities and mitigate risks
  • Work with business leaders to financially model scenarios to understand short, medium and long-term resource requirements and impact on profit
  • Construction and presentation of forecasts and budgets by category of spend and team for current and future years
  • Working with the central finance teams to ensure accurate accounting and reporting of corporate functions costs
  • Development of equitable recharging models and subsequent recharge allocations
  • Provide financial input into business cases and investment proposals for business initiatives
  • Identify and drive operational improvement through analysis of financial plans, management information and performance
  • Assistance with audits (client, internal and external) and annual bonus and pay review processes working with HR
  • Provide a wide range of on-going and ad-hoc financial support including input on commercial, financial, legal and other issues.
  • Assistance with ad-hoc requests made by the Financial Controller or Group Financial Controller

Professional skills

  • Qualified accountant (ACMA, ACA, CPA, CA) with 3+ years' experience
  • Commerce / business partnering experience required
  • Financial analysis & planning experience required
  • Excellent Microsoft Excel skills