Interim Finance Business Partner | Cardiff area/hybrid | £50,000-£55,000 ftc
The Finance Business Partner will play a pivotal role in supporting decision-making processes by providing financial analysis, insights, and recommendations. This role will involve ownership of forecasting, performance tracking, and financial management, ensuring alignment with organisational objectives and driving continuous improvement in financial performance.
The role:
Partner with Business Unit stakeholders to appraise capital schemes and support the development of business cases for new products, initiatives, and cost-saving measures.
Provide financial analysis and insights to facilitate informed decision-making, ensuring alignment with strategic objectives and financial targets.
Take ownership of forecasting processes including P&L and Balance Sheet forecasts.
Compile and validate the annual Budget, challenging assumptions and identifying opportunities for optimisation.
Produce ad hoc forecasts as required to support decision-making and respond to changing business dynamics.
Track and drive business performance by monitoring KPIs, analysing variances, and...