Job Summary
This is a key opportunity to enhance financial performance, commercial margins, and overall profitability.
About The Role
The Finance Business Partner will be responsible for budgeting, forecasting, month-end analysis, and reporting. This role involves serving as a crucial finance contact for stakeholders and a subject matter expert for the Assistance business.
Key Responsibilities
* Preparing timely and accurate monthly management reports and financial analysis.
* Managing budgets and forecasts for the Assistance business.
* Providing strategic financial consultation to senior leaders to optimize financial outcomes and profitability.
* Maintaining oversight of financial ledgers to ensure accuracy and completeness.
* Completing all end-of-month processes and ensuring cost-effective strategies are followed.
* Influencing senior stakeholders in improving the financial performance of their business unit, taking a holistic business consultant approach.
* Coordinating all financial reporting and management accounts in consultation with the Group Finance team.
About You
* Extensive experience in preparation and delivery of financial analysis, cost-benefit analysis, management reporting, budgeting, and forecasting.
* Excellent stakeholder management, communication, and interpersonal skills.
* Strong financial and analytical skills with an ability to influence decisions based on data.
* A proactive and collaborative approach with a focus on building relationships.
* Working knowledge of financial and business intelligence systems.
* Qualified CPA/CA/CIMA or equivalent membership is preferred.