Permanent
Finance Business Partner
Bath

Posted Yesterday
Finance Business Partner
Full Time & Permanent
Office Based
Bath
Up to -55,000
Our client is a dynamic business that manages a wide range of interesting products and they are now looking to recruit a Finance Business Partner to play a key role within their senior management team.
The role is dynamic, varied and focussed on providing quality, accurate and timely financial support to the business.
Key Responsibilities will include;-
- Produce, analyse and report business performance data weekly, monthly, quarterly and annually.
- Prepare and issue monthly finance reports for business and ensure incorporated into wider group finance report as per agreed deadlines.
- Prepare, review and present quarterly business forecasts and annual budget.
- Product profitability analysis to improve RoS.
- Product costings / quotes with sales team helping to set prices.
- Year End audit cover, analytical review and stock provision.
- Proactively seek costs saving/profit enhancing opportunities and productivity/process efficiency improvements.
- Attending monthly board meeting and present financial results, variance analysis, projected monthly, quarterly and annual out-turn and answer any questions.
Skills and Experience
- Ideally ACA, ACCA or CIMA qualified.
- Strong financial modelling / analytical skills with the ability to interpret complex financial data.
- A strategic thinker.
- Confident personality with excellent communication and interpersonal skills.
- Experience with importing products a great advantage.
This is a great opportunity to join an exciting and growing business!