Finance Business Partner - London, United Kingdom - Partner Financial

Tom O´Connor

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Tom O´Connor

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Description

Finance Business Partner

Up to £70,000 + benefits

FMCG

Central London
Partner Financial are working in collaboration with a multi-billion dollar global leader in FMCG.

They have a long history of year-on-year organic growth and have recently concluded a significant transformation cycle, streamlining all their different brands.


Key Responsibilities:


  • Performing variance analysis, headcount reporting and commentary to deliver highquality monthly management accounts
  • Preparing and presenting budget and quarterly forecasts to the Global senior Finance leadership team
  • Monitoring all investments throughout the project life cycle, ensuring successful implementation and execution of local governance and project control systems
  • Performing financial analysis and modelling to advise Finance Directors on the future direction of the Function
  • Forecasting and budgeting for department spend and providing business support to Functional Leads
  • ACA/ACCA/CIMA qualified or equivalent
  • Experience of management reporting, budgeting and forecasting and working with transactional detail
  • Excellent communication skills with strong commercial acumen and experience presenting to senior stakeholders
  • Interested in driving improved financial performance within a business
  • Advanced Excel skills and the use of Power BI or Tableau is advantageous

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