Finance Business Partner

Recruiter
Vitae Financial Recruitment
Location
Royston, UK
Salary
Competitive
Posted
13 Sep 2019
Closes
18 Sep 2019
Ref
1262417143
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Vitae are delighted to be working with an impressive UK Business based near Royston to source an ambitious Finance Business Partner to join their team. This is a great opportunity for a highly analytical and commercially focused accountant looking to join a business currently going through an exciting period of growth.

Key Responsibilities:
- Ensure results are fully analysed and that reporting focuses on key insights, actions and risk management to drive performance
- Analyse sales and margin reporting to meet month-end reporting timelines, including rebate and commission calculations by product family. Load these into the forecasting tool to enable information to be available to key users.
- Complete overhead reporting
- Manage the financial forecasting and budgeting processes for PDI capturing key assumptions at all stages
- Provide analysis and insights on product and customer profitability, identifying opportunities for improvement and facilitate discussion with business area
- As an advocate of change, work with other departments throughout the business to drive continuous improvement and information into the hands of users (particularly in the areas of automated reporting and analysis with an emphasis on utilising the IFS system & agreed priority systems to remove off-line excel spreadsheets)
- Provide analytical support to all areas of the business
- Be an active member of PDI Executive
- Develop strong IFS system skills to support analysis of performance as required
- Support ad hoc projects / activities as required, e.g. Statutory declarations, Promotional analysis

The role will be working directly with the Group CFO and will have close working relationships across all areas of the finance function. The ideal candidate must be able to use detailed analysis to provide valuable insights and recommendations to the business and as a result, exceptional communication skills will be expected.

AGY - Vitae Financial Recruitment
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