£55000 - £60000 per annum + Bonus and other benefits
5 months ago
A FTSE 100 Technology giant is actively seeking to appoint a Finance Business Partner to deliver robust commercial and strategic analysis to one of its largest divisions, based London.
·Supporting the Commercial Finance Director in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases and Deals
·Develop robust financial models to enhance performance reporting
·Undertake variance analysis of business performance and key cost drivers helping management make informed decision
·Key User for the KPIs dashboard
·Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
·Assisting the Managing Director in the preparation of quarterly trade review presentations.
·Provide financial information to departmental management and business unit leaders
·Qualified Accountant (CIMA/ACCA/ACA)
·FP&A or Commercial Business Partnering experience
·Strong academic pedigree