Commercial Finance Business Partner

Job title:

Commercial Finance Business Partner

Company

Robert Half

Job description

Job Description:Bhav Kotecha is working exclusively & on an retained basis with a Multi-Billion pound company based in MK seeking to recruit very passionate and forward looking Commercial Finance Business Partners on an hybrid basis.This role is requires true business partners that can liaise with different departments and also drill into the numbers and tell a story and have that higher level FPA exposure in a value adding capacityUnique commercial roles that don’t come around often.Role Purpose

• This role carries out the month end closing process as well as the forecasting and planning.
• Business partner, challenge, lead and provide support to core stakeholders, the Executive and Senior Leadership
• Take the lead on the divisional financial data for consolidated company budgets and projections process collaborating with the wider Finance Business Partnering Team to report financial performance.
• The aim is to create meaningful reports and comments for local management as well as HQ and answers ad-hoc questions of internal stakeholders based on numerical analysis
• In addition, it partners the Business directors to prepare and analyse business decisions and highlight financial risks and opportunities where applicable.

Role Responsibilities/Requirements

• Monthly reporting incl. analysis and comments to headquarter and local Exec team
• Requires a qualified accountant (CIMA / ACCA / ACA) with post qualification experience in a relevant role in FP&A/Business Partnering
• Significant experience in production of consolidated budgets and forecasts, with knowledge in implementing new systems and experience in driver-led planning.
• Solid Experience in using Power BI
• Proven experience of double entry bookkeeping, internal controls, accounting standards and other accounting principles.
• Experience of creating and working with KPI s, data, and corporate balanced scorecards to aid good decision making
• Organise financial planning and forecasting process
• Gather, analyse and present key financial data regarding the Company’s performance and risks
• Business partnering with Exec team and Senior management in making critical business decisions
• Business partnering with other departments across the business to provide financial analysis to help drive business performance
• Providing insightful and commercial analysis to minimise and manage risks, suggesting improvements

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.

Expected salary

£55000 – 75000 per year

Location

Milton Keynes

Job date

Sun, 13 Apr 2025 06:28:17 GMT

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