Finance Business Partner - FP&A

Posted 08 March 2024
Salary Negotiable
LocationGreat Malvern
Job type Permanent
DisciplineFinance
ReferenceHQ36136_1709901961
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!