Finance Business Partner - Nottingham, United Kingdom - Specsavers
Description
Competitive salary with an excellent bonus plan
We offer two bonuses (personal performance paid quarterly and company performance paid annually) with private healthcare and dental cover and a generous pension scheme.
For over three decades our purpose hasn't changed: we are here to make a positive difference to the lives of all.
Through the exceptional products, services and value we offer, we are proud of how far we've come as a business, now we want to see you grow with us.
Your purpose
You will provide 'real time' support & analysis to our stakeholders around the business and be a trusted adviser to add value that will assist in decision making.
You will use a mix of commercial acumen, communication and analytical skills to be a truly successful finance business partner.
Your role
- Responsible for month end processes for several Group functions, generating profit/cost centre reports for functional managers, undertaking variance and trend analysis
- Perform ongoing reviews of profit/cost centres against budget & forecast providing early indication of any potential risks and/or opportunities that may arise.
- Perform budgeting and forecasting activities for the functions, providing healthy and constructive challenge to stakeholders.
- Develop and maintain strong working relationships with stakeholders across the whole of Finance
- Supporting nonfinancebased stakeholders in the management of their income and spend, helping to educate them so they can confidently move towards selfservice.
What you'll bring
- CIMA/ACA/ACCA qualified
- Ability to translate complex financial information & communicate to nonfinance leaders in a clear & userfriendly format.
- Commercial awareness and a positive, proactive attitude with a passion for driving positive change to elevate the level support and insight for our stakeholders.
- Experience of financial period end processes, month/year end, covering all areas of profit and loss accounts and balance sheet.
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