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JHE & Partners are working exclusively with a global organisation based in Bradford, who are seeking to appoint an experienced Senior Finance Business Partner. The UK business forms part of a highly successful global group with an excellent growth story and future plans.
The role will report to the Head of FP&A, and work alongside two other SFBP’s within the team. Working closely with key departments across the business, this role will play a pivotal part within the organisation, supporting the company’s commercial and FP&A process to aid decision-making at the highest levels.
The chosen candidate will be ACA / ACCA / CIMA qualified, and have at least 2-3 years of post-qualification experience, as well as having the necessary O365 (Excel & Sharepoint) and PowerBi skills.
Main Responsibilities
- Build strong and positive relationships with budget holders and senior management team, supporting them with analysis to drive commercial decisions.
- Ensure divisional heads understand and 'own' their numbers by providing analysis that informs and aids their decision making.
- Assist the offshore team with queries and review information provided from the offshore team.
- Seek additional commercial opportunities, cost efficiencies and control, and manage risks.
- Instigate investigations into variance analysis, drilling down, interrogating, establishing root causes and providing insights, alongside the Accounting and Control team.
- Work in conjunction with the Accounting and Control team to attain key financial information, assisting data collation.
- Produce and evolve a monthly reporting pack.
- Presenting relevant financial information at monthly department meetings, including overviews of the P&L performance versus Budget/Forecast, KPI’s, risk & opportunities and non-financial indicators.
- Assist in the production of rolling P&L forecasts with strong functionality, data integrity and accuracy.
- Assist Head of Financial Planning and Analysis to achieve tight deadlines in delivering budget/forecast.
- Competitor analysis and market insight reports.
Benefits
- Extra day off for your Birthday
- Flexible working
- Employee wellness scheme
- Life assurance
- Free onsite parking
