Target Group

Finance Business Partner

Target Group

full-time

Posted on:

Origin:  • 🇬🇧 United Kingdom

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Job Level

Mid-LevelSenior

About the role

  • Partner with your designated business area (Change & IT), providing end to end P&L ownership and building strong working relationships with your internal stakeholders
  • Take full ownership of the annual budgeting process for your business area
  • Produce rolling forecasts, with a formal quarterly reforecast
  • Maintain an R&O schedule
  • Hold monthly financial performance reviews with stakeholders including presenting actuals v budget and reviewing and challenging any forecast discrepancies
  • Understand the overhead cost base and determine the appropriate allocation methodology across the Client P&L's to show and EBITDA
  • Provide insight into client profitability and report back to the business through a partnering approach
  • Analysing actuals from Client P&L's compared to the pricing models, understanding reasons for variances and taking appropriate action
  • Work closely with the Financial Accounts and Management Accounts team to ensure that project related costs are accurately captured in the General Ledger

Requirements

  • A relevant finance qualification eg: ACA, ACCA, CIMA
  • Previous experience in a Commercial Finance role
  • Excellent MS Excel skills
  • To act with integrity, care and diligence
  • Be able to build strong working relationships, with the confidence to challenge key stakeholders within the business if required
  • Be confident working in a fast paced and evolving business environment