Finance Business Partner - Milton Keynes, United Kingdom - Butler Rose

Butler Rose

Verified Company

Milton Keynes, United Kingdom

1 week ago

Posted by:

Tom O´Connor

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Description

Butler Rose is exclusively supporting a premium brand based in Milton Keynes with the recruitment of a Finance Business Partner focusing on commercial projects.

An exciting opportunity awaits a dynamic Finance Business Partner to join a cutting-edge team. The role focuses on extensive business partnering with heads of operational departments, ranging from technical to marketing. This position is crucial for financial planning activities, covering both Opex and Capex projects.

Key Responsibilities:

Provide timely financial reports to budget holders and present information in regular meetings.
Ensure high forecasting accuracy for business plans and longterm forecasts.
Offer financial support for new commercial opportunities and business case justifications.
Review performance and cost/benefit ratios for commercial and capital projects.
Build and maintain solid relationships with budget holders based on mutual respect and trust.
Ensure compliance with Group Controlling guidelines and manage the CAPEX approval process.
Prepare and distribute detailed monthly Management Accounts.
Act as a conduit between budget holders and HR for personnel cost project reporting and financial planning.
Handle monthend closing activities, including cost and revenue review, trend analysis, and CAPEX updates.

Benefits include:
Company Bonus Scheme (paid out last three consecutive years), 27 days annual leave, pension scheme, private medical, free on-site purpose-built gym, food and parking

Pay:
£60,000.00-£70,000.00 per year

Benefits: