Job Information

Finance Business Partner – FP&A | Remote – Kent | Up to £55k

Great opportunity for a commercially astute Finance Business Partner to join the Head Office function of a large, International business in a largely remote capacity. Regular travel to meet the team who are based in Kent is required so you must be within a commutable distance.

This role will take responsibility for the outward facing element of the FP&A function. This will involve regular business partnering with key stakeholders within the division and ongoing financial support to those stakeholders. This will involve business partnering on cornerstone items such as 5-year plans, budgets, forecasts, month-end performance as well trading, operational and project related finance support. This role will work closely with and support the Head of Finance.

Role details:
• Ensuring finance is well represented within the business and maintains an outward facing presence
• Business partnering with the key stakeholders to ensure that the above elements are produced to a high degree of accuracy
• Production of forecasts, as well as the annual 5YP and budget (P&L, Balance Sheet & Cash flow and R&O)
• Providing financial input on trading targets / planning
• Input to the preparation / review of monthly management accounts
• Input to the preparation / presentation of finance pack(s)
• Review / analysis of the incoming bookings; volumes and margins
• Supporting and preparing presentations for the Board on travel strategy and new initiatives / projects
• Providing support for financial, trading and trend reporting both internally and externally

Experience Required:
• Qualified ACA, ACCA, CIMA
• Previous role(s) within Commercial Finance/FP&A
• Advanced Excel