Iconic Resourcing are delighted to partnering our client, a hugely successful national organisation again to recruit a Finance Business Partner, who will work across the Operations and Standards & Performance teams, with a clear focus on identifying key financial risks and opportunities, monitoring business performance and delivering key decision support and insights.
Reporting to Head of Planning & Performance, you will work alongside a highly intuitive team, tasked with managing existing but developing key stakeholder relationships (both financial and non financial), delivering key analytics and demonstrate a continuous improvement mindset.
Key responsibilities:
- Deliver key partnering for core Operations - performance monitoring, decision support and key business challenge
- Delivery of comprehensive MI reporting packs for each key stakeholder
- Report on P&Ls for each business area - focus on key drivers, profitability, performance, variances and mitigations
- Contractual reporting, analysis, revenue generation and variations
- Delivery of annual budget and full planning for operations areas, with in-depth communication with stakeholders
- Ensure integrity of financial results for Operational areas
- In-depth variance analysis, communicating effectively with key budget holders, understanding future risks that may impact full year forecast
- Stakeholder engagement with key Finance, Operations and Standards Managers, Heads of dept, Directors and also the Exec team
You will incorporate business performance monitoring (both financial and non-financial), business decision making support and key business challenge, whilst providing quality and timely MI, to ensure robust financial performance monitoring, planning and forecasting.
This will suit a qualified Accountant (ACA, ACCA or CIMA) with a relevant background in business partnering, ideally within a commercial or operational domain. Strong people person, with the ability to influence and also challenge key stakeholders. Be able to understand operational and commercial documents. Additionally,you should have a natural ability with analysis and analytical processes.
To apply for this position, please send your CV to Scott Eccles or feel free to call Scott on 07563 249933 for more information and a confidential discussion.
At Iconic Resourcing, we understand that not all candidates will meet every single desired qualification or skill for the job positions posted on behalf of our clients. However, if you believe that you can add value to the role despite your experience looking a little different from what we've identified, we would be thrilled to learn more about you.
Iconic Resourcing are committed to partnering with clients who share our values of inclusivity and diversity. We work with many businesses that recognise the importance of creating a welcoming and respectful workplace for all employees. As an equal opportunities' employer, we treat all applications fairly and equally. We act as both an employment business and an employment agency and are happy to accommodate any reasonable adjustments required. To view all of our Iconic Jobs, please visit our website.