KP
Finance Business Partner | Maidstone | £55k - £60k DOE
Our client a manufacturing business are looking to recruit a Finance Business Partner due to continued business success. Reporting directly to the Finance Director, you will play an important part in business projects supporting internal stakeholders to drive profitability.
This role is working 4 days a week in the office and 1 x day working from home.
Main responsibilities:-
1. Performance forecasting and planning for the group
2. KPI setting and monitoring
3. Cash flow forecasts
4. Liaising with senior management, heads of department and key leadership figures to gain business information and drive profitability
5. Building annual budgets and forecasts for different business units and consolidating
6. Analysing past financial performance and examining market trends
7. Create financial models to predict growth
8. Variance analysis
9. Evaluating new and existing projects, investments, and assets to determine their validity
10. Recommend improvements and use of financial structures
11. Ad-hoc improvement projects as they arise e.g. establishing capex system, project data capture, data integrity & investigation projects
12. Advise on problems and suggest improvements
Requirements
13. Proven experience as a Finance Business Partner, Management Accountant, FP&A Analyst, or similar role
14. Minimum Part-Qualified ACCA, ACA or CIMA, however qualified is preferred and QBE considered
15. Ability to multi-task
16. Excellent communication and presentation skills
17. Able to work under pressure in a multi-functional role