Finance Business Partner
Hertfordshire (Hybrid Working)
Circa £60,000 - £70,000 + Great Package (Bonus + Generous Pension + Healthcare + More)
Great opportunity for a Qualified (CIMA, ACCA or ACA) to join this +£1Billion Revenue international market leader as a Finance Business Partner. The role will act as the "go to" finance partner for several C-Suite executives providing financial insight, analysis of costs, financial planning and decision support. The role has excellent exposure to senior leaders within the business and will offer a genuine fast track opportunity to a Finance Manager role with 18-24 Months.
You will be a qualified accountant with approx. 1-3 years post qualified experience already under your belt. We are looking for someone with previous experience within an FP&A, Financial Analyst, Management Accounting or Commercial Finance role who already has experience of Budgeting and Forecasting and working alongside non-finance staff. The role will get involved in some exciting strategic projects and is very much forward looking with only a small element of month-end responsibilities.
The Role in More Detail: * Acting as a key financial business partner to a number if C-Suite Board Members, attending strategic business planning meetings as the "go to" financial representative. * Providing financial insight and performance reporting across several key business projects which will help shape the future of the business. * Work with the leadership team to develop robust budgets and forecast to ensure the business is on track to meet its objective and financial performance targets. * Assist the business in understanding the financial impacts of strategic decisions so that the business has excellent visibility of costs, spend and variances to budget. * Highlight key risks and opportunities, challenging assumptions and providing remedial actions where required. * Ad hoc financial analysis and business case analysis. * Playing a key role in cost control to protect margins. * Supporting key strategic initiatives with financial insight, improved reporting and commercial decision support. * Monthly analysis of OPEX spend identifying opportunities to improve financial performance. * Developing KPI reporting dashboards and driving improvements in processes, reporting accuracy and systems. * Preparing annual budgets / re-forecasts in close partnership with the leadership team to enable the business to full understand overhead plans and resource requirements to deliver key business objectives.
What we are looking for : * A driven and ambitious individual who is comfortable business partnering senior stakeholders and challenging the status quo. * You must me a Qualified Accountant CIMA, ACCA or ACA. * Must have previous experience within a large organisation within an FP&A, Commercial Finance, Financial Analyst or Management Accounting role. * Must have previous experience of Budgeting & Forecasting. * You will have excellent Excel skills, great commercial acumen and strong Analytical skills.
AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration Job Info Job Title: Finance Business Partner - Fast Track Company: CV-Library Location: Watford, Hertfordshire £60000 - £70000 Per annum Excellent Bonus and Benefits Posted: Closes: Jan 6th 2025 Sector: Contract: Permanent Hours: Full Time Welcome to Fresh Jobs the place to find the freshest job vacancies and career advice.
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Great opportunity for a Qualified (CIMA, ACCA or ACA) to join this +£1Billion Revenue international market leader as a Finance Business Partner. The role will act as the "go to" finance partner for several C-Suite executives providing financial insight, analysis of costs, financial planning and decision support. The role has excellent exposure to senior leaders within the business and will offer a genuine fast track opportunity to a Finance Manager role with 18-24 Months.
You will be a qualified accountant with approx. 1-3 years post qualified experience already under your belt. We are looking for someone with previous experience within an FP&A, Financial Analyst, Management Accounting or Commercial Finance role who already has experience of Budgeting and Forecasting and working alongside non-finance staff. The role will get involved in some exciting strategic projects and is very much forward looking with only a small element of month-end responsibilities.
The Role in More Detail: * Acting as a key financial business partner to a number if C-Suite Board Members, attending strategic business planning meetings as the "go to" financial representative. * Providing financial insight and performance reporting across several key business projects which will help shape the future of the business. * Work with the leadership team to develop robust budgets and forecast to ensure the business is on track to meet its objective and financial performance targets. * Assist the business in understanding the financial impacts of strategic decisions so that the business has excellent visibility of costs, spend and variances to budget. * Highlight key risks and opportunities, challenging assumptions and providing remedial actions where required. * Ad hoc financial analysis and business case analysis. * Playing a key role in cost control to protect margins. * Supporting key strategic initiatives with financial insight, improved reporting and commercial decision support. * Monthly analysis of OPEX spend identifying opportunities to improve financial performance. * Developing KPI reporting dashboards and driving improvements in processes, reporting accuracy and systems. * Preparing annual budgets / re-forecasts in close partnership with the leadership team to enable the business to full understand overhead plans and resource requirements to deliver key business objectives.
What we are looking for : * A driven and ambitious individual who is comfortable business partnering senior stakeholders and challenging the status quo. * You must me a Qualified Accountant CIMA, ACCA or ACA. * Must have previous experience within a large organisation within an FP&A, Commercial Finance, Financial Analyst or Management Accounting role. * Must have previous experience of Budgeting & Forecasting. * You will have excellent Excel skills, great commercial acumen and strong Analytical skills.
AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration Job Info Job Title: Finance Business Partner - Fast Track Company: CV-Library Location: Watford, Hertfordshire £60000 - £70000 Per annum Excellent Bonus and Benefits Posted: Closes: Jan 6th 2025 Sector: Contract: Permanent Hours: Full Time Welcome to Fresh Jobs the place to find the freshest job vacancies and career advice.
#J-18808-Ljbffr
