Finance Business Partner

  • Location:

    Cambridgeshire, England

  • Sector:

    Finance

  • Job type:

    Permanent

  • Salary:

    £60000 - £65000 per annum

  • Job ref:

    545_1589922197

  • Published:

    13 days ago

  • Client:

    Undisclosed Company

I am working on an opportunity to join a global FTSE listed FMCG company as a business partner. You'll be expected to:

  • Work with different departments, particularly the manufacturing team to deliver the planning, budgeting & forecasting processes
  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Provide analysis and evaluation of the plan, budget & forecast related to its specific area of focus
  • Improve performance by evaluating processes to drive efficiency's and understand ROI for various investment decisions
  • Provision of insight and analysis into monthly reporting, including managing reviews with stakeholders. This is to include variance analysis of fixed and variable costs.
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • You will be responsible for management reporting being a key figure in understanding underlying business dynamic
  • You will support FP&A month end closing and partner with Accounting team to produce accurate financial reports
  • Support the Heads of Business and manager with business case development for new initiatives.

In terms of you…

  • Qualified Accountant (CIMA, ACCA or equivalent)
  • Accurate, with thorough attention to detail.
  • Must have previous experience of financial planning and analysis.
  • Ability to multi-task, use own initiative and work autonomously when required.
  • Have the gravitas to liaise with senior management, and confidence to influence non-finance individuals.
  • Strong interpersonal skills to connect with partners, building effective relationships.
  • Ability to draw key business conclusions from analysis and anticipate scenarios.
  • A strong desire to work in the fashion industry.
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