The role, Regional Finance Business Partner will work as part of the European Finance Team and as the successful candidate you will assume responsibility for the completeness and accuracy of the Regional P&L.
You will also business partner with Budget Owners to provide detailed analysis of functional cost versus budget, tracking of key risks and opportunities and the development of solid forecasting and budgets.
Job Responsibilities
- Preparation of monthly management accounts for Regional Head Quarters.
- Creation of monthly power point decks highlighting functional performance versus budget
- Take ownership of several regional functions with respect to the analysis of actual cost performance vs budget and partner with non-finance colleagues to guide and control spend.
- Work with non-finance business partners on the forecasting and budgeting of expenses.
- Partner with Functional Heads to align Mid Term and Annual Operating Plans.
- Take ownership of regional reporting and the communication of same to the wider business.
- Support the training and development of non-finance colleagues in relation to all things finance.
- Support the role out of the wider Finance Transformation agenda as and when required.
Requirements:
- Qualified Accountant (ACA, ACCA, or CIMA) with 1-2 years PQE
- Ability to partner and gain credibility with senior stakeholders
- Outgoing and personable with strong communication skills.
- Self-motivated with the energy and drive to take on new challenges and issues to improve the business.
- Growth mindset highly collaborative.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.