Interim Finance Business Partner - Peterborough, United Kingdom - The One Group

The One Group

Verified Company

Peterborough, United Kingdom

4 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The role:

To ensure stakeholders knowledge of business performance and business issues is appropriate, current, and accurate.
To support two key businesses, key people, markets, and operations. For those EUM's, develop insight into business performance issues, and opportunities. To condense, summarise and prioritise information.
To bring high quality finance reports, insight, and recommendations to support business decision making and performance management.
To develop and continually raise the bar in terms of the quality of financial analysis provided. Furthermore, to seek to improve efficiency and control over the services provided including identifying and implementing opportunities to automate / systemise.
To have depth and breadth of understanding of what is happening within and around the business, including insight into underlying performance.
To generate and present insightful, concise, and accurate information regarding the actual and predicted performance of the business to senior management.
Provision of reporting, planning & analysis, working closely with other finance contacts (global, regional, site and Head Office) and nonfinance (Project Management, Marketing, Technical Leads, regional and global commercial teams).
Performance management including:

─ Reporting, quarterly forecasts, annual budgets and 5 Year Plans.
─ Supporting analysis, commentary, and presentations.
─ Enabling tools including sales reports, opportunity trackers, and pricing trackers.
─ Monitoring progress versus incentive targets.

Experience needed:

Essential:

An accounting qualification.
At least 5 years of postqualification finance experience.
Experience in business performance management including reporting and forecasting.
Track record of providing analysis and insight to support business decision making.
Commercial acumen.

Desirable: