Finance Business Partner

A fantastic opportunity has arisen for a Finance Business Partner to join a fantastic, growing large business company based in High Wycombe. This role offers hybrid / remote working options and excellent progression opportunities.

Responsibilities:

• Oversee the preparation of monthly management accounts including variance analyses for division and provide financial insight on performance.
• Manage two direct reports
• Preparing accurate business reports including full profit & loss account with analysis and commentary, balance sheet reconciliations and detailed project profitability reporting.
• Develop a business partner relationship with middle and senior operational management, providing key metrics and analysis as a foundation for sound commercial decision making
• Prepare the divisional monthly financial reporting pack to aid commercial team KPIs as a foundation for sound commercial decision making and analysis.
• Lead the onsite preparation of budgets and reforecasting
• Assist in preparation of budgets, forecasts and five year plans for the business units of responsibility to aid and assist accurate planning.
• Oversee consolidation of budgets, forecasts and five year plans for the division

Requirements:

• Qualified (CIMA, ACCA, ACA)
• Experience of working with and supporting operational colleagues
• Advanced Excel
• Management accounting experience gained in the service, logistics or manufacturing industries an advantage

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