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Are you a finance professional looking to make a real impact in a dynamic and growing business? Do you thrive on providing financial insight and driving efficiencies? If so, we want to hear from you!
About the Role
We are looking for a Finance Business Partner to provide financial insight, rigour, and challenge into the reported numbers for our divisional business. You will work closely with regional operations teams to improve reporting, identify opportunities, and maximise EBITDA.
As a highly acquisitive business needs a finance expert who can efficiently integrate acquisitions into the business, ensuring accurate forecasting and budgeting to track performance against expectations.
Key Responsibilities
Forecasting & Budgeting - Lead quarterly forecasting and annual budgeting cycles, ensuring accurate, detailed, and timely reports.
Business Partnering - Work with regional management teams to drive performance, highlight opportunities, and maximise profitability.
Month-End Reporting - Ensure financial accuracy and provide variance analysis against budget and forecast.
Management Reporting - Prepare monthly business review packs and continuously improve financial insights and KPIs.
Project & Initiative Support - Support operational teams in financial modelling, tracking risks/opportunities, and ensuring profitability on static sites.
Who You'll Work With
Senior Finance Business Partner
Regional Directors, Managers
Financial Control Team
What We're Looking For
A commercially minded Qualified ACA/ACCA/CIMA finance professional with experience in business partnering
Strong analytical skills with the ability to translate data into actionable insights
Proven experience in forecasting, budgeting, and financial reporting
Ability to work collaboratively with operational teams to drive efficiency and profitability
Experience in acquisitions or integration is a plus
