Jobs

    Finance Business Partner Projects - City of London, Greater London, United Kingdom - We Do Group

    We Do Group
    We Do Group City of London, Greater London, United Kingdom

    Found in: Jooble UK O C2 - 1 day ago

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    Description
    Finance Business Partner - £65,000 - £75, % Bonus - 2 days in office

    We Do Group are excited to be working exclusively with a global, research, insights and events business in central London to hire a very commercial Finance Business Partner.

    As the Finance Business Partner, you will be responsible for owning the preparation and submission of forecast & budget, analysis of monthly results & key trends and provide senior management with clear insights and recommendations into drivers of business growth, market trends, risks and opportunities.

    This role will support the Head of FP&A and the Finance Director, as well as key stakeholders in the business including the Head of the Operations.

    Provide senior management with clear insights and recommendations into drivers of business growth, market trends, risks, and opportunities

    Analyse financial results and key performance metrics on a periodic basis to support decision making and deliver on revenue and profit targets.

    Improve process on time and cost tracking to enable the business to understand the profitability of contracts better.
    Evaluate and inform the monthly assessment of risks and opportunities.

    Supporting senior management and budget holders in strategic/commercial decision making by providing accurate and timely financial information, "what-if" scenario planning, analysis, and commentary.

    Overseeing the monthly financial forecasting and reporting exercises providing robust analysis, challenge, and accurate reporting.
    Define Key Performance Indicators (KPIs) for the business and own reporting and analysis to track performance.
    Develop and implement ongoing improvements in data and processes to support analysis and business decision making
    Work with the business and Controlling team to drive process improvements and data quality enhancements to project tracking tools
    Ad - hoc operational support to senior management team.
    Fully Qualified - CIMA/ ACCA/ ACA or equivalent
    At least 2 years experience working as a business partner / analyst in a commercial environment
    Ability to interact with, advise and challenge senior leadership
    Ability to present financial information to non-financial stakeholders
    Able to analyse profitability of projects including resource time spent on projects

    65,000 - £75,000, 15% Bonus, 11% Pension, Private Medial, 25 days AL + Bank Holidays, 2 days in office, flexi start and finish times.


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