Business Partner Finance

Bhav Kotecha is working exclusively & on an retained basis with a Multi-Billion pound company based in MK seeking to recruit a very passionate and forward looking Finance Business Partner reporting into the Head of Financial Planning & Analysis on an Hybrid basis.

This role is requires a true business partner that can liaise with different departments and also drill into the numbers and tell a story.

Unique commercial role that doesn't usually come around often.

Role Purpose

• This role carries out the month end closing process as well as the forecasting and planning.
• The aim is to create meaningful reports and comments for local management as well as HQ and answers ad-hoc questions of internal stakeholders based on numerical analysis
• In addition, it partners the Business directors to prepare and analyse business decisions and highlight financial risks and opportunities where applicable.

Role Responsibilities

Main duties / key accountabilities:

• Monthly reporting incl. analysis and comments to headquarter and local Exec team
• Organise financial planning and forecasting process
• Gather, analyse and present key financial data regarding the Company's performance and risks
• Business partnering with Exec team and Senior management in making critical business decisions
• Business partnering with other departments across the business to provide financial analysis to help drive business performance
• Providing insightful and commercial analysis to minimise and manage risks, suggesting improvements

Qualifications:

• To be considered for this role you will have successfully completed a full-time higher education
• A degree or CIMA qualification is preferred

Competencies:

• Attention to detail
• Analytical mindset
• Teamwork
• Communication
• Strong desire to learn and drive continuous improvement

Desirable:

SAP knowledge

Advanced Microsoft Word and PowerPoint skills

Skills:

Excellent communication skills both verbal and written

Experience in Microsoft Office, especially Excel

Excellent analytical skills combined with a strong business orientation

Knowledge and application of financial and accounting software, ideally SAP

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