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Finance Business Partner

Salary £35000.00 - £45000.00 per annum + Benefits
Location Northamptonshire
Job Type Permanent Jobs
Sector
Job Ref HQ00043960
Published 25 days ago

Job Description

Our branded and award winning Business and Customer services client, a market leader in their field is currently looking to recruit a new Finance Business Partner. This is a rewarding and challenging opportunity to join a highly successful finance team in a growth focused and proactive UK group of businesses.

In this role you will be responsible for providing value adding analytical and commercial support to the Head of Finance and senior stakeholder's, whilst facilitating understanding of both performance and underpinning drivers.

The Business Partner will be responsible for providing; accurate and timely management accounts including insight and commentary; trading performance and KPI reporting (daily / weekly / monthly); analysis of commercial and operational performance, identifying drivers of both positive and negative results to enable the business to maximise opportunities and counter threats; to lead the development of monthly reporting packs; forecasting of call centre resource in conjunction with the Resource Planning Function, to ensure cost effectiveness in business resourcing; Budgeting and re-forecasting of commercial performance targets and top to bottom line profitability (EBITDA); Management of EBITDA risk and opportunity outside of re-forecasting cycles; Consolidation of group businesses reporting, budgeting and forecasting; Investment appraisal, costs/benefits tracking and post implementation review of investment projects. You will also be Finance representative on change projects and Continuous development of all aspects of business reporting and involved in pro-actively reviewing existing processes and practices, to propose improvement opportunities.

The successful candidate will be a degree educated. A hands-on, driven, organised and confident CIMA, ACCA, ACA Qualified, Passed Finalist or Finalist level Management Accountant / Business Partner / Business Analyst with a proven background in management accounting, monthly reporting and analysis.

This role will require the successful candidate to challenge, facilitate and influence at all levels across the business. Strong spreadsheet and systems skills are also highly desirable. Advantageous to this role will be any previous experience of Sage and / or Cognos systems.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at www.macildowie.com.

Job Location

Showing approximate location of 'Northamptonshire'