We are looking for a Finance Business Partner to manage the financial information of a specific business unit and work with the relevant business leaders to maximise the performance of the business
The ideal candidate will possess the required skills and experience and very strong attention to detail.
You’ll Be Responsible For:
Preparing management accounts and related KPI documentation for your business unit, including monthly profit & loss account with analysis and commentary, balance sheet extracts and reconciliations.
Continually review, maintain, and improve processes, cash collection, purchase orders and ledger postings against budget/forecasts.
Identify and resolve any areas of financial weakness within the business unit in a timely manner.
Collate challenging, realistic, rolling, three-monthly Profit & Loss forecasts together with annual expectations based on the latest available management information.
Support the Business Leader with the preparation of the annual business unit plan in conjunction with the relevant commercial leaders.
Prepare cost-benefit reports and pro-active analytical works to facilitate continuous improvement of the business unit’s performance.
Fully comprehend the financial and commercial details of the business unit’s activities to ensure optimal performance and risk management.
You Should Apply If You Have:
A Bachelor’s Degree in accounting/finance
A minimum of 5 years experience in a finance role in a financial institution or a related industry
Qualified accountant with a management accounting background (ACA, CIMA, ACCA)
Great communication skills
Good commercial awareness
Track record of working directly with commercial colleagues
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