Finance Business Partner

An exciting opportunity has arisen for a leading Services business in their recruitment of a Commercial Finance Business Partner!

This is a pivotal role in the Finance team where you will be working in a fast-paced, commercially focused environment, you will utilise communication and analytical skills to work with various Operational teams and Finance departments across the team.

Key responsibilities:

• Completion of monthly performance reporting and management information providing analytics, information, and commentary on performance against targets.
• Consolidation of rolling monthly forecasts & annual budget by working closely with the business unit stakeholders, including high quality commentaries & presentation slides.
• Assist in administering the group budgeting process in TM1
• Business partner with the Operational leadership teams in their data needs for performance management
• Maintaining effective relationships with key stakeholders and challenge appropriately to ensure delivery of high standards of customer care.
• Responsible for financial planning, analysis, implementation and effective monitoring of financial systems and processes.
• Analyse data from various sources and monitor and report on trends.
• Ad-hoc projects and support as required.

About you as the Finance Business Partner:

• Able to work independently and use initiative
• Recent experience of working in a similar role is essential
• Strong Excel and analytical skills
• Experience in using TM1
• High attention to detail
• Problem solving skills
• Great communication skills and ability to build relationships with various stakeholders
• Travel will be required to attend team meetings and to visit operational sites