Harper May is presently collaborating with a leading financial services firm dedicated to providing innovative solutions and exceptional service to their clients. They are seeking a dynamic and strategic Finance Business Partner to join their team.
In this role, you will play a pivotal role in driving financial performance and providing actionable insights to support business decisions within the financial services division.
Key duties:
* Monthly Business Performance & Reporting
* Run the month-end ‘Flash’ process detailing the expected month-end close position to the Group Executive Committee
* Prepare monthly Finance report outlining key financial performance metrics for delivery to the Executive Committee
* Provide timely commentary and variance analysis to support understanding of financial performance against budgets, forecasts and prior year
* Work with Investor Relations to provide them with all information required
* Support the annual budget process including consolidation of results, challenging submissions and putting together presentations which draw out key messages
* Work on quarterly forecasts and aid the communication of results to senior stakeholders
* Refine and improve existing processes and challenge outputs to create relevant and value-adding analysis
* Gain an understanding of each of the businesses within the Group and demonstrate an understanding when pulling together analysis
Requirements
* Hold an accounting qualification - ACA, ACCA, CIMA or equivalent (ACA preferred)
* Proven relevant accounting experience and technical knowledge
* Strong attention to detail and a controls-focus
* Team player committed to ensuring that the overall team objectives are met
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