West London, London
£55000 - £60000 per annum + bonus + package / benefits
about 1 month ago
A FTSE 100 UK power brand is actively seeking to appoint an ambitious Finance Business Partner to play a key, commercial role within their high performing Group FP&A function. Based West London.
This is an ideal first move from Practice, with genuine progression opportunities.
·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
·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 advantageous