We're pleased to be partnering with an industry leading B2B organisation to assist with their recruitment of a Finance Business Partner on a permanent basis. The successful candidate will have strong analysis and data interpretation skills and the ability to present complex data in an easy-to-read manner to non finance colleagues.
Key Responsibilities:
* P&L Forecasting
* Cashflow forecasting and variance analysis
* Preparation of monthly P&L's including headcount listing, sales orders and pipeline forecast
* Ensuring integrity of order book and pipeline
* Gross margin analysis
* Reporting of KPI's
* Billability analysis
* Preparation of Board Reports
* Support as required to the Finance Director
Candidate Requirements:
* ACCA/CIMA qualified with minimum of 2 years post qualification experience
* Strong Microsoft Excel skills
* Strong analytical skills and problem solving ability
* Excellent communication skills
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