- Work in close partnership with the Regional Director Directors and Divisional Business partners to define a comprehensive budgeting process
- Monthly review meetings with Regional Director and budget holders, and main point of contact for your division to support them
- Annual budgeting for Group central cost base and 3-year business plans
- Quarterly reforecasting/reporting and liaising with relevant budget holders as necessary
- Monthly cost reviews to ensure costs in line and any deviations on plan reported
- Monthly reporting pack on business performance, including variance analysis and commentary highlighting any risks and opportunities
- Build strong relationships and give financial support to commercial decision making
- Ad-hoc reporting, analysis and project work
- Support with the integration of newly acquired businesses
- Support with process and reporting development
- Competitive Salary with pay progression
- 26 days + Bank Holidays (can buy additional days)
- 4x Death in Service
- Enhanced Maternity & Paternity leave
- Great Hybrid & Flexible working schemes
- Chance to join a company through a time of rapid expansion
- Private medical insurance
- First class employee benefits and welfare package including health screening, counselling, will writing, kids pass and various discounts
- 35 hour working week!
- Qualified or passed finalist CIMA/ACCA
- With a proven practical background in a similar commercial, Finance Business Partner role within a fast-paced environment (along with experience in as many of the areas above as possible)
- Ability to manage multiple stakeholders, including Senior executive management
- The client wants to see applicants who can deliver and be proactive in their approach
- Budgeting and Planning experience as well as monthly reporting
- Advanced Excel skills