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Finance Business Partner

Walker Dendle Financial Recruitment
Job LocationSurrey
EducationNot Mentioned
Salary£60,000 - £65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

The RoleA brand new role in an evolving finance function resulting in a need for more financial discipline, support of senior stakeholders, continuous improvement initiatives. Reporting to the FP&A Manager you will work with senior budget holders across functions,including senior executives.Key Responsibilities

  • Actively work hand-in hand with stakeholders to understand their businesses realities. Evaluate, validate, and establish annual budgets and periodic re-forecasts for multiple functions.
  • Business partnering with the functional teams by providing actionable insight to support improvements in their financial performance.
  • Responsible for collating, challenging, understanding, and posting accruals (including those relating to intercompany recharges) for your assigned functions.
  • Preparation of monthly Balance Sheet accounts and ensuring that all reconciling items are investigated and cleared down on a timely basis.
  • Prepare monthly variance analysis and commentary on actual versus budget/rolling forecasts to generate and communicate tangible and useful insights that address real business issues. Proactively work with the business to continuously review, understand,and drive improved financial performance.
  • Assisting in Group Reporting/Consolidation and Cashflow
  • Assisting in Developing and maintaining the Anaplan model for forecasting and budgeting & assisting in budget holder reporting
  • Support meeting all internal and external deadlines, along with all compliance needs including month end reporting, forecasting, budgeting, and year end statutory reporting.
  • Develop the FBP role and identify areas for change / improvement across all areas to ensure a high-quality service to senior stakeholders.
The Successful Applicant
  • Qualified ACA, ACCA, or CIMA
  • At least 3-5 years of progressive professional financial management experience within the large corporate environment
  • Able to manage heavy workload & strict deadlines.
  • Analytical mind and strong attention to detail.
  • Strong influencing and stakeholder management capabilities, with the ability to evaluate alternatives and drive decision making based on data and financial fundamentals.
  • Advanced MS Excel skills to build financial models and automated reporting mechanisms, as well as methods to consolidate information where needed.
  • Sound written and verbal communication skills to work effectively across the organization, including with senior stakeholders at several levels.
  • To be successful, this role will need to work effectively across the functions with senior budget holders.
  • An advanced financial acumen will be critical in quickly evaluating complex and dynamic financial information and be able to synthesize for key stakeholders.
  • Approach challenges and problems with a detailed and logical mindset.
  • Work well under time pressure and consistently meet deadlines while maintaining a high standard of output.
We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and moreor less experience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.

Keyskills :
ACA ACCA CIMA Microsoft Excel Business Partner Support

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