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    Finance Business Partner Projects - Nottingham, United Kingdom - Calyx

    Calyx
    Calyx Nottingham, United Kingdom

    3 weeks ago

    Default job background
    Description
    clinical research. At Calyx, we help the
    biopharmaceutical industry bring medical
    25 days' holiday (with the option to buy more)
    Health Cash Plan


    • Optional private health, dental insurance, and health screens
    • Cycle to work scheme
    Generous pension scheme with up to 10% employer contribution


    • Life assurance
    • Season ticket loan

    As Finance Business Partner your experience is key to ensuring financial accuracy and assisting the business unit leaders to drive results.

    You will partner with Vice Presidents and Directors to achieve of operational and financial goals.

    Your ability to review complex data and provide clear logical advice will be critical to the success of this role.

    In addition, as Finance Business Partner you will expected to take on additional areas of responsibility across the broader finance agenda and co-ordinate finance activities accordingly.

    Plans schedules & monitors work to meet time and quality targets

    Applies current financial and accounting standards, policies, and controls to mitigates risk between business goals and accounting principles and controls.

    Leads the annual BU budgeting process and financial forecasting.

    Provides accurate, transparent, and timely financial reporting for the BU P&L and KPI's to support the BU leadership in their decision-making process.

    Clearly articulate the financial implications of the business decisions to assist in the proactive management of profitability, costs, efficiencies, and resources.

    Provide analysis on revenue, costs, and metrics.
    Translates results of analysis on Operational KPI's and Financial P&L's into valuable insights and actionable recommendations for BU leaders
    Challenge staffing plans, monitor resource/utilization levels and suggest opportunities to positively impact BU/Functional margin Financial management
    Monitors and maintains all required financial records for compliance and audit to all agreed requirements.
    Assists relevant business areas with their financial tasks.
    Contributes to financial planning and budgeting.
    Collates required financial data and reports for analysis and to facilitate decision making
    As a qualified accountant, we are open to background and sector as long as you excel in the following areas:
    Excellent analytical and systems skills (Excel, Hyperion, Workday) Workday is a preference but not essential
    Strong commercial and business acumen; with a thorough understanding of commercial and business operations and their implications on financial performance
    Bachelor's Degree and (ACA, ACCA, CIMA) qualified accountant or late stage studier

    We do not discriminate based upon race, religion, colour, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

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