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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Meet Our Recruiter
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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