Finance Business Partner - FP&A

Posted 22 February 2024
Salary Negotiable
LocationGreat Malvern
Job type Permanent
Contact NameJennie Lessemun

Job description

Are you an expert in financial analysis and delivering insight that links financial reports to business strategies?
Are you looking for a position which you can actively influence day to day decisions, help shape the strategy and direction of the business whilst being the interface between FP&A and the business?
Do you want to do this in an ambitious, fast-growing, international company with a friendly and inclusive culture? Then this could be the role for you!
In this role you will support the delivery of the business strategy by:
  • Providing Finance Business Partner support within FP&A team developing further insights into the data.
  • Being a key contributor to our forecasting and budgeting processes including Overhead Expenditure, Balance sheet, Cashflow and other KPIs including working capital.
  • Co-ordination and delivery of all financial submissions within SAC
  • Working with BI team to support and further develop business reporting through SAC application.
  • Provide a continuous improvement of insight and analysis to the business.
Essential Skills:
  • Part or Newly qualified - CPA, CMA, ACMA, ACCA, ACA, CGMA
  • Min 3 Years financial reporting or financial control experience
  • Excellent excel skills & confident with integrated business systems (SAP advantageous)
Desired skills:
  • Working within a complex multinational manufacturing company
  • Strong track record in working effectively to project timescales, budgets, and goals.
  • Proactive and Structured/logical approach
If you have the relevant skills and experience then please apply!