Finance Business Partner - Birmingham, United Kingdom - Marks Sattin recruitment
Description
My client seeking an energetic and self-motivated individual to support the Head of Commercial Finance in the business partnering of senior internal stakeholders across a variety of business functions to drive financial performance.
Responsibilities of the Finance Business Partner include:
- Provide a timely and complete monthly closing in collaboration with commercial and operational teams, together with supporting the Senior Operations Controller with monthly closing variance analysis and commentary
- Responsible for monthly management data consolidation via SAP and IRIS, together with data validation
- Own and monitor monthly cost center reports, working closely with with cost center owners to ensure robust cost control and booking discipline
- Support Quarterly forecast and Annual Target setting process including collection of data, synthesizing of data and acting as overall lead and coordinator for assigned portfolio
- Contribute to the preparation and ownership of management information, management reporting, flash reports, cashflow, forecasts, dashboards & KPIs
- Adhoc reporting, modeling, forecasting and analytics
- Ensure business improvement initiatives are identified and evaluated versus alternative solutions, together with KPI reporting
- Act as a bridge between Finance Operations Control and supporting functions
To be considered you will:
- Be available immediately or available to start within one week
- Be a Qualified Accountant (ACA/ACCA/CIMA) Finalists may be considered
- Have experience in a commercially focussed or business partnering role
- Be highly analytical with an eye for detail
- Have great data analytics experience, knowledge of reporting tools (ideally Power BI) would be beneficial
- Have good knowledge of financial systems, preferably SAP
- Have experience working in a fast paced environment and managing many stakeholders
- Be a selfstarter
- Have excellent communication and interpersonal skills
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