Finance Business Partner
Posted a month ago
- London, Greater London
- Any
- External
- Expires In 2 months
Finance Business Partner -Didcot
The Company Wade Macdonald is currently recruiting for an innovative and fast-growing engineering and manufacturing business based in South Oxfordshire they are looking for a talented qualified Finance Business Partner with extensive commercial acumen. The Role The role of Finance Business Partner will provide full support to the Commercial Finance team to ensure the timely and accurate completion of the annual corporate budgeting process and associated analysis and development of presentations and executive reporting. The role will also act as a Finance Business Partnering to the wider Business. Key role functions:
Manage the annual budget process and prepare all detailed analysis, consolidating all budget submissions together with ad hoc reporting and analysis and investigating variances whilst tracking changes; Create a forecasting process to enable frequent updates for executives and a rolling forecast; Assist in the selection, implementation and deployment of a robust and scalable FP&A solution; Partner with the Programme Managers to prepare detailed budgets in support of grant and collaboration funding and prepare detailed analysis of the expenditure against these to report back to the external parties; Produce monthly business performance data reports to assist Management in the tactical management of the business; Produce and publish standard Monthly Finance Review pack (Actuals & Forecast), for presentation to SLT; Produce ad-hoc reports to support business projects and initiatives.
What will you need to be successful? At least 3 years’ experience within FP&A and Business Partnering Qualified accountant (CIMA, ACA OR ACCA)
Strong Excel is a must with any experience of Power BI being beneficial but not essential.
What will you receive in return? Excellent working environment Exposure to a fast growth Business £65,000 - £75,000 plus bonus and benefits
How to proceed? If this role is of interest, please click the link to apply or send you CV to #####
#J-18808-Ljbffr
The Company Wade Macdonald is currently recruiting for an innovative and fast-growing engineering and manufacturing business based in South Oxfordshire they are looking for a talented qualified Finance Business Partner with extensive commercial acumen. The Role The role of Finance Business Partner will provide full support to the Commercial Finance team to ensure the timely and accurate completion of the annual corporate budgeting process and associated analysis and development of presentations and executive reporting. The role will also act as a Finance Business Partnering to the wider Business. Key role functions:
Manage the annual budget process and prepare all detailed analysis, consolidating all budget submissions together with ad hoc reporting and analysis and investigating variances whilst tracking changes; Create a forecasting process to enable frequent updates for executives and a rolling forecast; Assist in the selection, implementation and deployment of a robust and scalable FP&A solution; Partner with the Programme Managers to prepare detailed budgets in support of grant and collaboration funding and prepare detailed analysis of the expenditure against these to report back to the external parties; Produce monthly business performance data reports to assist Management in the tactical management of the business; Produce and publish standard Monthly Finance Review pack (Actuals & Forecast), for presentation to SLT; Produce ad-hoc reports to support business projects and initiatives.
What will you need to be successful? At least 3 years’ experience within FP&A and Business Partnering Qualified accountant (CIMA, ACA OR ACCA)
Strong Excel is a must with any experience of Power BI being beneficial but not essential.
What will you receive in return? Excellent working environment Exposure to a fast growth Business £65,000 - £75,000 plus bonus and benefits
How to proceed? If this role is of interest, please click the link to apply or send you CV to #####
#J-18808-Ljbffr
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