Bhav Kotecha is working exclusively & on an retained basis with a Multi-Billion pound company based in MK seeking to recruit very passionate and forward looking Commercial Finance Business Partners on an hybrid basis.

This role is requires true business partners that can liaise with different departments and also drill into the numbers and tell a story and have that higher level FPA exposure in a value adding capacity

Unique commercial roles that don't come around often.

Role Purpose

• This role carries out the month end closing process as well as the forecasting and planning.
• Business partner, challenge, lead and provide support to core stakeholders, the Executive and Senior Leadership
• Take the lead on the divisional financial data for consolidated company budgets and projections process collaborating with the wider Finance Business Partnering Team to report financial performance.
• The aim is to create meaningful reports and comments for local management as well as HQ and answers ad-hoc questions of internal stakeholders based on numerical analysis
• In addition, it partners the Business directors to prepare and analyse business decisions and highlight financial risks and opportunities where applicable.

Role Responsibilities/Requirements

• Monthly reporting incl. analysis and comments to headquarter and local Exec team
• Requires a qualified accountant (CIMA / ACCA / ACA) with post qualification experience in a relevant role in FP&A/Business Partnering
• Significant experience in production of consolidated budgets and forecasts, with knowledge in implementing new systems and experience in driver-led planning.
• Solid Experience in using Power BI
• Proven experience of double entry bookkeeping, internal controls, accounting standards and other accounting principles.
• Experience of creating and working with KPI s, data, and corporate balanced scorecards to aid good decision making
• Organise financial planning and forecasting process
• Gather, analyse and present key financial data regarding the Company's performance and risks
• Business partnering with Exec team and Senior management in making critical business decisions
• Business partnering with other departments across the business to provide financial analysis to help drive business performance
• Providing insightful and commercial analysis to minimise and manage risks, suggesting improvements

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