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Finance Business Partner - FP&A

Posted 22 February 2024
Salary Negotiable
LocationGreat Malvern
Job type Permanent
DisciplineFinance
ReferenceHQ36136_1708614818
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!