Finance Business Partner

Marc Daniels
Hounslow, UK
03 Sep 2019
09 Sep 2019
Contract Type
Full Time
Our client, an Internationally recognised brand who are looking for a Finance Business Partner to join their busy team in Heathrow.

This role will ideally be suited to a Qualified CIMA/ACCA business partner who is looking to grow and progress their career.

Main Responsibilities
  • Work to ensure the accurate and timely P+L Reporting (Sales, GP to EBIT)
  • Dissect and understand financial results and communicate this to Seniors Directors/Management
  • Analysing, reviewing and verifying Budgets and Forecasts.
  • Suggest improvements/recommendations on Product performance and provide advise with modelling/scenario building techniques, including rolling forecasts.
  • Building knowledge and expertise on market situation, market positioning, competitor activity and Schenker differentiation, vertical activities.
  • Product analysis / trending / customer reviews.
  • Review and provide simplified reporting and improve overall reporting processes to ensure best practice is adhered too.
  • Monthly tracking of key areas of product performance
  • Responsibility for supporting functional cost areas with reporting of result and preparation of budgets and forecasts.
  • Being the main point of contact to provide financial performance related topics (P&L reporting, headcount etc.)

The ideal candidate will be:
  • CIMA or ACCA qualified
  • Previous commercial experience, building relationships with non-finance teams

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