Business Partner Finance

Bhav Kotecha is working exclusively & on an retained basis with a Multi-Billion pound company based in MK seeking to recruit a very passionate and forward looking Finance Business Partner reporting into the Head of Financial Planning & Analysis on an Hybrid basis.
This role is requires a true business partner that can liaise with different departments and also drill into the numbers and tell a story.
Unique commercial role that doesn't usually come around often.
Role Purpose
This role carries out the month end closing process as well as the forecasting and planning.
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
Main duties / key accountabilities:
Monthly reporting incl. analysis and comments to headquarter and local Exec team
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
Qualifications:
To be considered for this role you will have successfully completed a full-time higher education
A degree or CIMA qualification is preferred
Competencies:
Attention to detail
Analytical mindset
Teamwork
Communication
Strong desire to learn and drive continuous improvement
Desirable:
SAP knowledge
Advanced Microsoft Word and PowerPoint skills
Skills:
Excellent communication skills both verbal and written
Experience in Microsoft Office, especially Excel
Excellent analytical skills combined with a strong business orientation
Knowledge and application of financial and accounting software, ideally SAP
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