- Strategic Collaboration: Work closely with senior management to understand business objectives and develop financial strategies that align with goals of the Group. Provide proactive financial insights, analysis, and recommendations to drive strategic decision-making.
- Relationship Management: Cultivate strong relationships with key stakeholders, including department heads and business leaders. Act as a trusted advisor, fostering collaboration between finance and other business units to enhance overall financial performance.
- Financial Advisory: Offer expert financial advice and support to business partners, translating complex financial information into actionable insights. Provide guidance on budgeting, forecasting, and financial planning to add value and achieve financial targets.
- Performance Evaluation: Lead in-depth financial reviews and performance evaluations. Collaborate with business partners to identify opportunities for efficiency improvements, cost savings, and revenue enhancements. Drive continuous improvement initiatives based on financial analysis.
- Prepare and analyse monthly, quarterly, and annual financial reports.
- Ensure timely and accurate submission of financial reports and statements to regulatory and internal deadlines.
- Generate ad-hoc financial reports and analysis as required by the business.
- Assist in the development and maintenance of budgeting and forecasting models
- Assist in the project management of the budgeting and forecasting processes.
- Ownership of the budgets & forecasts for specific subsidiaries; collaborating with various departments to gather data and insights to build a robust and realistic plan.
- Monitor budget/forecast variances and provide recommendations to improve financial performance.
- Collaborate with key stakeholders to ensure risks and opportunities are tracked and reported on a timely basis.
- Analyse financial data, identifying trends, anomalies and opportunities for improvement.
- Provide insights and recommendations to the business based on financial analysis.
- Drafting of financial information for disclosure notes to the annual and interim reports.
- Support cost control, revenue generation and efficiency initiatives through data-driven insights.
- Stay up to date with relevant accounting standards and FCA regulations.
- Ensure compliance with all financial reporting requirements.
- Ownership for the reconciliation of nominated balance sheet accounts, to ensure accuracy and integrity of financial data,
- Support audits by providing accurate financial records and documentation.
- Continuously evaluate, challenge and improve financial reporting processes.
- Identify and implement automation opportunities to enhance efficiency and accuracy.
- Collaborate with cross-functional teams to gather information and insights for reporting.
- Work closely with colleagues to resolve accounting and reporting issues.
- First line of review and feedback for trainee management accountants, providing training support where appropriate.
- The post holder will carry out any other duties as are within the scope, spirit and purpose of the job as requested by the line manager or a member of the leadership team.
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Finance Business Partner - Leicester, United Kingdom - Broster Buchanan Ltd
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