Finance Business Partner - Oxfordshire, United Kingdom - Morgan McKinley
Description
Morgan McKinley is looking for Finance Business Partner- Marketing, for an exciting, newly created role, for our Sports focused client based in Oxfordshire.
Morgan McKinley are looking for someone who has ideally (but essential) worked with a marketing team or organisation previously and is keen to add value through production of detailed and accurate reporting, as you will be business partnering primarily withthe Marketing Director and Business Partner Manager.
This is a permanent role, offered with bonus, 25 days annual leave + Bank holidays, private healthcare, life assurance and flexible working and more.
Reporting to the Head of Finance Business Partnering you will be tasked with the following:
- Work closely with, support, influence and challenge assigned business unit managers providing 'real time' support and analysis
- Support managers with budget compliance and hold regular finance reviews with department managers and Management Committee members, analysing adherence to budgets and forecast
- Capex investment appraisals
- Track metrics to measure performance and identify areas for improvement
- Help maximise the value of spend restricted by the financial regulations
- Proactively engage with stakeholders to drive improvements and support stakeholder initiatives
- Various project based activities including support of significant procurement projects and tender processes for assigned departments
- Project manage and support commercial decision making
- Support new business and customer proposals as required
- Support procurement team with supplier selection and contract negotiations
- Prepare regular, timely and insightful reporting including monthly management accounts, capex and headcount for assigned departments
- Coordinate and prepare detailed planning, budgeting, forecasting, forecasting and analysis processes for the assigned departments and working with the rest of the Business Partnering and FP&A Team, consolidate into an overall view for the business
- Complete month end processes for assigned departments and prepare analysis and commentary on the results
What you will need:
- Experience in job roles such as Analyst/ Finance Analyst/ Data Analyst/ Finance Business Partner/ Audit Senior/ FP&A analyst/ Assistant Finance Business Partner/ Commercial Accountant/ Management Accountant
- Ideally finalist or qualified ACA or ACCA or CIMA
- Be analytical and data savvy, strong excel user or used reporting tools previously
- Strong communicator who can build relationships
- Be a problem solver who enjoys breaking down a problem and creating the right analysis to help find a solution
- Able to produce meaning full data to nonfinancial stakeholders using Powerpoint etc
- Demonstrable ability to challenge the status quo, solve problems and deliver innovation
What you will get:
- £50k
- £55k base - depending on experience
- Hybrid working 3 days office based and 2 days working from home
- Flexible working
- Annual bonus
- Flexible benefits scheme including healthcare, dental care and more
- Pension Contribution
- 25 days annual leave + bank holidays
- Life Assurance
- Discounted services including stores and gym membership
- Much more
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