Finance Business Partner - HYBRID!

I am delighted to be supporting an award-winning business seeking to recruit a Finance Business Partner to join their growing team based in Suffolk in a key role to support monthly reporting, forecasting and business planning processes, and to maintain and develop relationships with key internal stakeholders.

Key responsibilities include:

Month End Reporting

• Ownership of a selection of business areas to include indirect cost of sales and overheads.

• Review and comparison to budget and expectation of actual performance.

• Preparation and posting of journals.

• Production of monthly financial performance packs to present to budget holders and other key internal stakeholders.

• Approval of journals raised by direct report.

• Preparation of reporting data for management accounts and Budget Committee pack.

Budgeting, Forecasting and Business Planning

• Guiding budget holders through the budget process to ensure completeness and accuracy.

• Delivering insight and analysis of budgets and business plans to ensure trends are identified and communicated to stakeholders.

• Delivering all budget packs on time.

• Presentation of budget packs to Executive team during the reporting cycle.

• Supporting in delivering the balance sheet model, budget submission and annual business valuation model process.

Insight and Analysis

• Monitoring KPIs, understanding any deviations from expectation.

• Supporting business engagement to ensure maximum value from relationships.

• Gathering information from the business to enhance the accuracy of reporting and to feed into models.

• Support monthly internal review procedures to enhance understanding of business performance.

• Support in the development of ad hoc models to support investment and business development.

Systems Development

• Support IT teams to ensure integrity, development, and enhancement of financial accounting, reporting, and planning systems.

The successful candidate will be CIMA / ACCA / ACA qualified with experience of management accounting / business partnering, with a proven track record in delivering results on time, and in building and maintaining relationships at a variety of levels, and a competent Excel user.

This role offers an excellent salary, benefits and bonus package plus hybrid working.

For further information, please contact Laura Vatter.