Finance Business Partner

Posted 15 August 2022
Salary £60000 - £70000 per annum + 45% Bonus and Benefits, Hybrid working
LocationAmersham
Job type Permanent
ReferenceBBBH136867_1660633661
Contact NameNeil Povey

Job description

Diversity conscious ftse 100 Group require a Finance Business Partner to provide a business partnering service to the central functions.

As Finance Business Partner you will support the Central Function Heads with first class Financial Support around budget, overheads and general expenditure.

Reporting into the Group Financial Controller you will form close relationships with the various budget holders across IT, HR, Technology, Investor Relations and Talent to ensure they are conscious of overall expenditure to keep costs within financial plan whilst maximising return on investment.

Duties and accountability's include:

  • Monthly meetings with budget holders and ownership of budget
  • Provide support to Department Heads to give clear focus/proactive view on financial priorities
  • Reporting on Actual versus financial plan
  • Provision of Monthly and annual forecasts
  • Work closely with Management Accounts to produce the month-end P&L's
  • Understand all variances to budget and contingencies
  • Assisting Head office review and providing information for Board pack.
  • Maintain risk & opportunities schedule - work closely with each budget holder to identify risks as early as possible
  • Playing a role in systems migration from Anaplan to Tagetik

This is a superb opportunity for a fast track qualified Accountant to join a ftse 100 within a role that gives insight across the group and exposure to a number of senior Heads.

On offer is a very competitive salary and very generous Bonus scheme which pays up to 45%, plus Blue Chip benefits package and Hybrid working (2 to 3 days per week in the office)


....