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Overview
In partnership with the business, takes responsibility for the development, management and coordination of the business unit(s) operational plans, budget/forecasts, costs, financial reports and strategic programme business cases. We are looking to recruit for two Finance Business Partners.
Overview
In partnership with the business, takes responsibility for the development, management and coordination of the business unit(s) operational plans, budget/forecasts, costs, financial reports and strategic programme business cases. We are looking to recruit for two Finance Business Partners.
Responsibilities
* Owns the consolidation of reporting for revenue and distributions, across both Commercial and International revenue streams (where relevant)
* Supports Heads of and Directors to produce timely and robust plans, budget, quarterly forecasts and outturns for their business areas, including executive summary reporting and 5 year plan financials.
* Provides accurate financial information and reporting for the Business unit and feed into the Corporate reporting commentary
* Influences key decision makers, and drives key projects, using insight and analysis to make financial based recommendations and support the development of strategy.
* Supports the management accounts team through month and year end process.
About You
* Excellent stakeholder management skills
* Strong organisational skills and attention to detail.
* Excellent communication skills
* Problem-solving
* Part-Qualified (PQ) or Qualified accountancy qualification
* Excellent data gathering, reporting and analysis skills
* Proficient user of Microsoft Office
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Sales
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