Our clients, leaders in their field are looking for an experienced Finance Business Partner to support one of their key divisions.
The role will focus on:
- Analysis of monthly financial performance, sharing insight into the revenue, costs and the overall profitability versus plan and prior time periods
- Provide the business with insight in to the profitability of products
- Produce cost and cost projections to provide insight, challenge and advice on a monthly basis
- Produce and provide key insights into cost efficiency
- Collaborate closely with budget holders to manage cost to budget targets
- Provide Budget Control for the business unit
- Drive the preparation of the annual budget
- Assisting with the appraisal of new products and business opportunities
The successful candidate will have strong finance business partnering experience with proven experience of managing multiple stakeholders. A finance qualification is desirable however candidates who are qualified by experience will also be considered.