Job Details
Job Ref: 214949856
Date: 2021-10-19 16:39:41
A fantastic opportunity has arisen for a Finance Business Partner to join a market leading business based in High Wycombe.
Responsibilities:
* Preparing the monthly management accounts, providing analysis of trends and performance for monthly business reviews, including development of KPIs
* Providing key commercials analysis relevant to the business needs for use in pricing and costing decisions
* Providing commercial support to the business leadership teams.
* Providing financial analysis for the annual planning process for the business
* Provide support over the annual budget process for the business
* Providing accurate monthly forecasts for the next month, full year and comparison to plan periods as required
* Supporting delivery of pricing or costing models in support of business opportunities
* Providing analysis of investments (including complex capital expenditure)
* Identifying system and process developments to ensure focus on continual improvement
* Improving the profitability of the business by evaluating options around pricing, operating models
* Supporting new business opportunities, working with the business to provide financial models to support commercial viability.
* Building ambitious and realistic financial plans with key operational leaders to help drive the business forward
* Building strong relationships across the organisation to drive business performance
Key Skills & Experience:
* ACA /ACMA/ACCA qualified accountant
* Previous experience of working with Senior Stakeholder.
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