Finance Business Partner - Planning and Reporting

Pro Finance Recruitment Group
16 May 2018
15 Jun 2018
Contract Type
Full Time

Finance Business Partner - Planning and Reporting: Circa. £350 per day

For a global, commercial organisation in London, we're recruiting a Planning and Reporting Finance Business Partner. The Planning and Reporting Finance Business Partner will ensure the commercial finance team succeed in all planning and reporting requirements whilst communicating effectively with stakeholders. Reporting to the Senior Commercial Finance Business Partner, the Finance Business Partner - Planning and Reporting will produce monthly performance reports, variance analysis, quarterly forecasts, long-term plans and annual budgets. This is a 6-month role starting immediately.

Main Duties:

  • Own the relationship with Group Finance to ensure the teams are working to improve the efficiency, quality and timeliness of planning and reporting
  • Enable the commercial finance business partners to focus time and attention on improving the insight, decision making and planning within the business
  • Own the annual and quarterly planning process
  • Own the month-end reporting process, ensuring reporting is accurate on time and effective
  • Identify and deliver solutions as to how to use the financial systems more effectively including SAP, SAP Business Warehouse and Hyperion Essbase

Person Specification:

  • CCAB qualified
  • Experience of financial planning and analysis as well preparing and running annual budgeting processes and forecasts
  • SAP and Hyperion experience would be highly desirable
  • Excellent business partnering experience
  • Experience from large, multinational / international organisations
  • Manage cost challenge processes ensuring KPI's are measuring the correct metrics
  • Challenge and suggest improvements
  • Experience in long-term and medium-term planning

The Pro-Recruitment Group consists of four distinct brands: ProTax, ProLegal, ProFinance and ProHR.

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