- Ongoing partnering with C-suite and SLTs providing financial insight and challenge into strategic and tactical decisions as well as past business performance
- Working collaboratively with senior business leaders to prepare analysis to support and constructively challenge financial decision making. This is both as requested by the business, and also ad hoc where the business partnering team spots potential opportunities.
- Contribute to the financial semi-annual budgeting process, working between the Business, people partnering and FP&A to ensure robust financial & FTE plans are delivered in line with agreed timescales, balancing stretch and credibility.
- Working with the business through annual medium term strategic outlook processes to develop 3-5 year forecasts, and in particular supporting business leaders to develop industry leading team structures which allow for best-in-class operational leverage.
- Understands and devises opportunities for cost base improvements, and presents these to the finance leadership team and the leadership team.
- Owning and leading the investment appraisal process, including business casing, pre-investment appraisal and post-investment reviews. Setting return on investment hurdles and ensuring cost governance over material projects.
- Striving to improve the business and our finance processes to allow better insight and more focus on value adding activities
- Other ad-hoc project requirements as required by the Head of Finance Business Partnering
- Salary benchmarked at £60-80k + excellent benefits
- Up to 15% bonus potential
- Hybrid and flexible working policy
- 26 days + bank holidays
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Senior Finance Business Partner - Bristol, United Kingdom - Citadel Source Limited
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Description
Citadel Source are delighted to be working with a leading client based in the city centre to recruit a Senior Finance Business Partner role on a permanent basis (1 day per week in office).This is an exciting new opportunity partnering alongside C-suite and SLT to support strategic growth and business performance.
About you
The successful candidate will be a confident, personable individual, with strong partnering skills and the ability to relate complex financial information to senior leadership within the business, supporting on commercial activities such as bid work, tenders, business cases, but also with a keen eye for continuous improvement as the business now needs to be a far more process driven controlled environment that is was previously due to the nature of the acquiring business. You will be commercially minded and enjoy supporting strategic growth alongside senior stakeholders business wide.
The role
The role will be supporting on building the businesses budgeting and forecasting processes, ensuring that operational colleagues are set challenging but achievable targets, identifying risks and opportunities, and tracking progress against actions alongside the senior leadership team.
As the Senior Finance Business Partner your role will include but not be limited to:
What the client has to offer
Sound like a good fit?......
For more information on this exciting opportunity please apply or reach out to Dan Morris.