This role as a Finance Business Partner, offers a unique opportunity to combine financial planning and analysis with commercial business partnering within a rapidly growing business. The ideal candidate will be formally qualified and comfortable working with the commercial teams to offer strategic financial insights, while also owning FP&A deliverables such as budgeting, forecasting, and modelling.
Client Details
Our client, a well-established, medium-sized organisation operates on a global scale and is known for its focus on innovation and excellence in manufacturing. The organisation offers a collaborative and forward-thinking working environment.
Description
Finance Business Partner duties:
- Act as trusted partner to the Commercial teams, supporting decision-making through financial insight and advice, and collaborating to align financial strategy with commercial goals.
- Analyse performance metrics and KPIs, identify variances, and recommend course corrections or growth opportunities.
- Engage in pricing, margin and cost-optimisation projects to align with the organisation's revenue targets.
- Prepare regular management reporting and presentations to commercial leadership.
FP&A duties:
- Prepare and maintain financial forecasts, budgets, and scenario models throughout the year.
- Conduct variance analysis versus budget and forecast-highlighting trends and Insights
- Build and improve financial models that support planning and strategic decision making.
- Assist with monthly, quarterly and annual consolidation and reporting.
Profile
A successful Finance Business Partner should have:
- A professional accounting qualification (ACA, ACCA, or CIMA).
- Proven experience in financial modelling, reporting, forecasting, and business partnering.
- Proven experience in financial planning and analysis within a commercial environment.
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent communication skills to liaise effectively with senior stakeholders.
- Experience within manufacturing or a product driven environment is desirable.
- A proactive mindset with a focus on driving business performance.
Job Offer
- A salary of approximately £60,000 per annum + bonus, depending on experience.
- Hybrid working model offering flexibility and work-life balance.
- Opportunities for professional development within a global manufacturing environment.
If you have previous demonstrable Business Partnering or FP&A experience and are looking for your next long term challenge, I would love to speak with you. Please apply now for immediate consideration.