Finance Business Partner

Swindon Finance
17 Feb 2019
13 Mar 2019
Contract Type
Full Time
Finance Business Partner: £45-£50k - Swindon

Are you a fully qualified enthusiastic and self-motivated Accountant who has the skills and experience to take on this role?

• Provide advanced analysis of channel performance – vs. budget, forecast, prior year
• Creation of channel “P&Ls” to reflect contribution
• Provide early warning of emerging trends
• Benchmarking performance against external market data
• Preparation of month end reporting packs with key metrics
• Assist in preparation of group month end reporting packs and weekly scorecards
• Development of business cases for new initiatives including discounted cashflow, NPV calculations
• Detailed analysis of costs, allocation and apportionment both direct and indirect to channel/ product
• Support Finance Director and Head of Commercial Finance with ad hoc analysis where relevant
• Working closely with the Financial Control team on reporting, budgeting and forecasting for the channel
• Work closely with the MI team to ensure all required MI is produced including scorecards, KPIs, clawbacks, persistency

You will be a Qualified Accountant (ACA/CIMA/ACCA) with at least 3 years PQE and have ideally qualified in industry via Blue Chip or practice and moved into industry after qualifying.
Commercial acumen is essential as is concise and clear communication skills and the ability to influence decision makers within the organisation.
You must understand the importance of complying with Regulatory requirements – IFRS, FCA, Internal Audit etc.
Attention to detail, strong excel and modelling skills are essential.

This is your opportunity to join an organisation that is going from strength to strength and join at a time of exciting growth.
A competitive salary and great place to work is on offer for the successful incumbent.

Reed Specialist Recruitment Limited is an employment agency and employment business

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