Senior Finance Business Partner - London, United Kingdom - Marks Sattin recruitment

Marks Sattin recruitment

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

A large, multinational matrix structured business, who offer a range of business services is currently seeking their next hire.

Following a recent restructure, they are rebuilding the finance team and have a requirement for an experienced Senior FinanceBusiness Partner.

Reporting in to the Director of FP&A and Business Insights, this role will partner with senior stakeholders across the organisation, to contribute to business planning, strategy and decision maing.

Responsibilities:

Detailed analysis to support Group Strategy, Group Commercial and Global Functions.
Create models to report on KPI's to give business insight on the above areas, producing benchmarks to create efficiencies.
Provide sound business insight and challenge to the assigned areas based on market analysis and KPI reporting.
Proactively suggest improvements in measuring effectiveness and performance
Analyse KPI trends ACROSS all areas of sales, revenue, GP, costs etc.
Challenge monthend performance and work with the divisions and initiate improvements.
Provide monthly commentary on results and create and distribute reports to all key stakeholders.
Develop processes, analyses, and presentations to support planning and reporting cycles.
Collaborate with stakeholders to incorporate key planning and strategy.
Prepare and own the business cases for spend in assigned areas as necessary.
Work with the regional and Group FP&A teams to ensure correct and best practice accounting.
Work with financial systems and data integrity teams to improve quality of information
Finance representative re new products, projects, pricing and other business decisions & alternative scenarios, providing financial evaluations.
Undertake market analysis and research to understand business models
Predict financial outturns, model the impact of management decisions, and proactively engage with divisional management to create and influence those decisions.
Identify Risks and Opportunities and provide plans and ideas to mitigate them
Work collaboratively with Group and Regional finance and divisional FP&A teams
Adhoc duties and analysis across areas as required.
Coach and help develop members of the Finance community