Senior Finance Business Partner
* Permanent
* London, UK (2 days onsite)
Benefits:
* 32 days annual leave, plus public holidays
Job Description:
The role will focus on partnering with the business to deliver high quality financial planning and analysis. There is a strong emphasis on partnering with directors and managers of the business areas globally to provide consistent, timely, accurate and relevant financial information, interpretation of results and decision support aligned to strategic business objectives.
Key Responsibilities:
- Provide a comprehensive financial planning and forecasting service to identified recipients of financial information globally, including in the UK, in regions and externally. This role will co-ordinate delivery of the global budgets and forecast activity and support multi-year planning. Ensure that processes fit the needs of various stakeholders and finance/planning deliverables.
- Through leadership demonstrate and promote best practice and standards for business partnering to support commercial growth and cost-management globally, thereby enabling more accurate budgeting and forecasting globally.
- Set planning and forecasting timetables to ensure processes meet the needs and timelines of stakeholders and fit with other finance/planning deliverables at both group and regional level.
- Work with the Head of Planning to ensure compliance with the planning process and help develop standard reports that meet the requirements for KPI reporting. Ensure that timelines, guidance and month end reports are clear, accurate and easily understood.
- Provide support to the Director of FP&A to develop and maintain the 3-5 year global financial plans and scenario analysis.
