Overview
Senior Cost Business Partner role at Premium Credit. This position is based in Leatherhead/London and involves partnering with Operations, IT and Change to ensure high-quality, sustainable cost decisions and to help shape company targets and strategy. Reporting to the Head of Cost Business Partnering.
Responsibilities
* Proactively identify risks and opportunities, providing actionable insights and recommendations
* Support cost analysis and forecasting, working with business owners to forecast and track costs and headcount; support the junior cost analyst to own and manage the forecasting and reporting tool
* Create transparency on the drivers of our budget and forecast, working with management accountants and providing commentary on actual vs forecast
* Carry out analysis across several P&L lines, analysing costs to understand drivers and proactively working with functions to improve financial processes and governance
* Proactively manage risks and opportunities
* Actively take part in reporting and presentations for Executive Committee and Board
Who We Are Looking For
* You will hold an accounting qualification and have extensive experience within a financially controlled environment
* You will have advanced Excel experience with the ability to analyse and interpret data
* You are able to communicate information within PowerPoint presentations, telling the story of the data
* You have the ability to network and adapt your communication to all levels of the business, developing and maintaining effective working relationships
* You have in-depth technical knowledge with professional accountancy experience, proficiency in systems and software, and the ability to generate insights
* You can demonstrate accuracy of work, promoting confidence in the FP&A team
Desirable / Nice to Have
* Experience of Anaplan or working within financial services or private-backed companies
Benefits
* Hybrid working, with collaborative days in Leatherhead or London office
* 25 days annual leave (plus bank holidays), with options to purchase and sell up to 5 days per year (pro rata)
* Private health and dental cover
* Support and investment in your personal development
* 24/7 access to Employee Assistance Programme and Mental Health First Aiders
Other notes
We are committed to providing reasonable adjustments or accommodations for applicants during the recruitment process. If you are offered employment you may need to prove eligibility to work in the UK. Visa sponsorship is not available at this time. You may be asked to provide your internet speed at the application stage.
Equal opportunities: Premium Credit are an equal opportunities employer with a commitment to Diversity, Equality and Inclusion. We welcome applications from all backgrounds and are open to part-time working and job share. By submitting your application, you agree that Premium Credit may collect your personal data for recruiting and related purposes. See our Privacy Notice for details.
All postholders will be subject to pre-employment vetting and a satisfactory DBS check prior to appointment.
Note: This vacancy may close early if a sufficient number of suitable candidates are identified.
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