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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 RoleWe 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
