Finance Business Partner

Sector:Financial Services
Job type:Perm
Salary/Rate:£55,000 per annum
Town/City:Macclesfield
County:Cheshire
Job ref:39345-2
Post Date:14. 03. 2024
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About the Role

Harper May is presently collaborating with a leading financial services firm dedicated to providing innovative solutions and exceptional service to their clients. They are seeking a dynamic and strategic Finance Business Partner to join their team.

In this role, you will play a pivotal role in driving financial performance and providing actionable insights to support business decisions within the financial services division.

Key duties:

  • Monthly Business Performance & Reporting
  • Run the month-end ‘Flash’ process detailing the expected month-end close position to the Group Executive Committee
  • Prepare monthly Finance report outlining key financial performance metrics for delivery to the Executive Committee
  • Provide timely commentary and variance analysis to support understanding of financial performance against budgets, forecasts and prior year
  • Work with Investor Relations to provide them with all information required
  • Support the annual budget process including consolidation of results, challenging submissions and putting together presentations which draw out key messages
  • Work on quarterly forecasts and aid the communication of results to senior stakeholders
  • Refine and improve existing processes and challenge outputs to create relevant and value-adding analysis
  • Gain an understanding of each of the businesses within the Group and demonstrate an understanding when pulling together analysis

Requirements

  • Hold an accounting qualification - ACA, ACCA, CIMA or equivalent (ACA preferred)
  • Proven relevant accounting experience and technical knowledge
  • Strong attention to detail and a controls-focus
  • Team player committed to ensuring that the overall team objectives are met

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