Commercial Finance Business Partner

Location Central Bedfordshire
Discipline: Accountancy & Finance Recruitment
Job type: Temporary
Salary: £Up to £48000.00 per annum
Contact name: Samantha Pendry

Contact email: spendry@theonegroup.co.uk
Job ref: BBBH42514_1640086384
Published: 26 days ago
Startdate: ASAP


As a Finance Business Partner, you will be accountable for ensuring that your part of the organisation is operating sustainably and responsibly. The Finance Business Partner will provide strong level of financial insight and understanding that influences decisions made within the business streams. They will provide operational finance support to both financial and non-financial staff.

Key Responsibilities:
  • Developing budgets
  • Updating rolling forecast
  • Reviewing performance forecasts with the assigned teams
  • Ensuring finance is top of mind and considered before decisions are made that effect our financial results
  • Build and maintain effective relationships with both finance and non-finance stakeholders
  • Rolling forecast modules
  • Moth end results
  • Improve performance
  • Month end analysis for functional cost owners to ensure costs are controlled and decision-making is based on a commercial understanding
  • Work collaboratively with the Group Accounting Manager to ensure reports are continually improved and forecasts are collaboratively produced.
  • Track and report benefits of investments and business initiatives to validate business cases and proposed benefits.


Requirements:
    • Qualified or finalist ACCA/CIMA/ACA
    • Excellent Excel skills are essential including Vlookups/Pivot Tables/SumIFs
    • Experience of Oracle would be advantageous.
    • Team player willing to help others when required.
    • Able to work without close supervision and take responsibility for own actions.
    • Analytical and inquisitive with a pro-active approach to meet both internal and external customer needs.
    • Attention to detail and the ability to challenge information and reports.
    • Ability to work to tight deadlines essential.


If you would like to be considered for this role, please get in touch with Samantha on 01604 210888 or click the 'apply now' button.