Finance Business Partner
Aston, Birmingham | Full-Time, Permanent | Hybrid Working
The Manufacturers' Organisation | Make UK
Established in 1896, Make UK is the employee’s platform for all those in the Manufacturing industry. They champion and celebrate British Manufacturing and Manufacturers, bringing people together to build upon the evolution of a growing industry, providing a large range of support services to its members.
Make UK are seeking an experienced Finance Business Partner to join their organisation, overseeing and managing a portfolio of business units providing financial support to Make UK business heads and play a key role in the development of initiatives, including financial modelling, scenario planning a product costing.
Role Responsibilities
* Completion of month end accounts and ensure underlying drivers for variances are understood and supported up with sound analysis.
* Management of accruals, prepayments & deferred income.
* Driving improvements to the accuracy of financial data including management accounts, forecasts & budgets.
* Partnering with Business Unit Head to produce quarterly forecasts and annual budgets.
* Developing and monitoring key financial performance indicators and disseminating appropriate financial information to managers.
* Business partnering with key non-financial stakeholders and the wider finance team and providing financial insight.
* Preparation of Financial Models, developing robust underlying assumptions and scenario planning.
* Supporting on the company’s year-end audit process.
* Leading on pricing activities including research and costing on new products, competitive analysis of existing products and reviewing pricing elements of tender proposals.
Technical Knowledge & Skills
* ACCA/CIMA Qualified Accountant, with 4-5 years PQE
* Demonstrable experience of financial modelling and forecasting.
* Experience in dealing with annualized billing and deferred income will be advantageous.
* Proven experience of business partnering with non-finance teams and driving performance will be advantageous.
* Commercial awareness to link operational activities to financial outcomes.
* Strong systems skills, good excel skills are essential along with ability to learn new systems and manipulate data.
Wish to Apply?
Please send your CV to Anna Curtis at Insignis Talent
acurtis@insignistalent.com