Your new company
Hays are working in partnership with a highly reputable and prestigious organisation based in North Norfolk, who are looking for an ambitious Finance Business Partner to help support the development and growth of a division within a group structure. This company has seen significant growth and investment in new areas over the past couple of years and is keen to continue on this trajectory.
Your new role
This role will be the first point of contact for all financial matters relating to that business unit and work alongside General Managers to drive commercial outcomes. Specifically, you will be responsible for:
1. Producing meaningful monthly MI to support decision-making.
2. Monthly reporting of the P&L, balance sheet and cash flow against budgets and forecast.
3. Work with the General Manager and operational leaders to identify areas of risk and opportunity, as well as deliver key metrics against those areas.
4. Articulate and explain financials to operational leaders and provide meaningful commentary to ensure the numbers are understood and the optimum commercial decisions are made.
5. Align medium and long-term operating budgets
6. Exercise budgetary control for the implementation of financial procedures and processes that meet the legal requirements and financial objectives
7. Develop business cases for further business developments an...