Location: Surrey
Type: Permanent
Salary: £65,000 - £75,000 Per Annum
Working with a well known multi-national services and software solutions business based in Staines upon Thames (hybrid, 3 days in office) to recruit a FP&A Business Partner. This is a role that combines typical FP&A work with business partnering across various departments and a range of stakeholders. As a business the company like to challenge the status quo, looking to deliver the best in class across all areas, this creates the opportunity to get involved in a number of process improvement and transformation projects.
Reporting into the FP&A Director, this key Finance Business Partner role will support the organisation to deliver all aspects of financial planning, analysis and business support to ensure that the Business achieves and exceeds on its objectives while following the Global strategy.
Responsibilities:
•
1. Manage, co-ordinate and deliver independent UK, Ireland quarterly forecasts and provide key insights into business risks and opportunities.
•
2. Manage, co-ordinate and deliver independent UK, Ireland Annual Operating Plans in line with the Global timetable.
•
3. Report monthly financial and operational performance against targets and provide insightful variance analysis.
•
4. Support in the development, implementation and maintenance of effective planning and analysis capabil...