This role will work closely with operational and senior leadership teams to drive performance, enhance decision-making, and support long-term planning and growth.
Key Responsibilities:
Business Partnering: Act as the primary finance contact for specific business units or functions, developing strong working relationships with non-finance stakeholders.
Financial Analysis: Deliver high-quality financial analysis and insight to support business decisions, identify risks and opportunities, and drive efficiencies.
Budgeting & Forecasting: Lead annual budget and rolling forecast processes, working collaboratively with business units to ensure accuracy and alignment with strategic goals.
Performance Monitoring: Track KPIs, prepare management reporting packs, and support performance reviews, ensuring visibility of key trends and variances.
Strategic Projects: Support commercial initiatives, pricing strategies, and investment decisions with robust financial modelling and business cases.
Cost Control: Challenge cost assumptions, drive cost-saving initiatives, and ensure robust cost management practices across the business.
Stakeholder Engagement: Present financial insights and recommendations clearly to senior leaders, influencing key strategic and operational decisions.
Continuous Improvement: Contribute to finance transformation projects and process improvements, leveraging systems and data more effectively.
Key Skills and Experience:
Qualified accountant (ACA, ACCA, CIMA or equivalent).
Proven experience in a Finance Business Partner or commercial finance role.
Strong business acumen and ability to interpret financial data in a commercial context.
Advanced Excel and financial modelling skills; experience with ERP systems is an advantage.
Exceptional communication skills, with the ability to influence and challenge stakeholders at all levels.
Ability to manage multiple priorities in a fast-paced environment and meet tight deadlines.
Strong attention to detail with a continuous improvement mindset.
Desirable:
Experience in [insert relevant industry, e.g., retail, FMCG, tech, manufacturing].
Familiarity with tools such as Power BI, Tableau, or other reporting/dashboarding tools.
Exposure to transformation, M&A, or large-scale financial planning projects.
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