Highly acquisitive technology organisation in Gloucester seeks to appoint a high potential recently qualified into a newly created Finance Business Partner role.
Reporting to the Senior Finance Business Partner, you will be responsible for driving Performance Analysis and Value Creation. With a strong focus on continuous improvement, speed and efficiency of the planning and forecasting processes, you will measure Revenue and Sales performance across the UK as well as tracking cost optimisation drivers and initiatives through to financial results. Responsibilities will include:
- Business partnering with stakeholders, delivering strategic guidance and executive level decision making support for all capital investments
- Supporting the In-market teams in prioritising projects, developing capital proposals (including developing business cases) and guiding through the capital approval process for capital projects
- Identifying capital and depreciation risks and supporting development of action plans to prevent risks impacting the business, both short and long term
- Sourcing the key variables and performs analysis for capital projects to assess performance against plan
Recently qualified ACA, CIMA or ACCA, you may already be in industry or be looking for your first move from practice. A strong communicator with experience in developing effective relationships across different teams, you will have a consistent attention to detail and accuracy, delivering outputs of the highest standards.