Finance Business Partner

Location
England, Oxfordshire, Abingdon
Salary
£65000 - £70000 per annum
Posted
26 Mar 2023
Closes
03 Apr 2023
Ref
JN -032023-5992861
Job Title
Business Partner
Category
Accountancy
Contract Type
Permanent
Hours
Full Time
The role will act as the key contributor to the Head of FP&A in delivery of accurate and timely financial reporting and analysis to support decision making and growth; & act as a finance business partner to operational & commercial members of the UK leadership team.

Client Details

The client are a large Pharmaceutical business who have an office based in Abingdon. This role will look after my client's UK business which is circa £40mill.

Description

The key responsibilities of the Finance Business Partner will be:
  • Serve as a key finance business partner to the UK Commercial Director and Director of Customer Operations - including delivery of reliable and insightful financial information to support decision making.
  • Completion and improvement of the daily, monthly and weekly revenue reporting to support commercial growth and inform accurate revenue projections.
  • Ensure insightful and commercial pricing support to the UK Commercial team, applying appropriate pricing governance
  • Development, production & monitoring of Operational KPIs to drive operational efficiency and cost saving
  • Influencing and supporting Commercial & Operational teams with delivery of Gross Margin Improvement Projects.
  • Working closely with the Head of FP&A & commercial stakeholders on delivery of the UK quarterly forecasting requirements. Including identification of financial risks and opportunities in the operational areas they support
  • Responsibility for managing and maintaining the sales performance dashboard, and calculating sales team performance and commission
  • Providing reliable financial information to support business change projects, and the opportunity to manage finance lead projects.

In addition, the successful candidate will have the opportunity to support the International Finance Director in FP&A activities including:
  • Completion of monthly financial reporting and analysis
  • Production and monitoring of KPIs
  • Key product and customer dashboards
  • Segmental analysis
  • Responsible for consolidating and contribution to the International financial planning process

Profile

The successful Finance Business Partner will be:
  • Qualified accountant (ACA, CIMA) with 5 years + PQE
  • Strong written and verbal communication skills are essential
  • Strong computer skills especially MS Office (Advanced Excel skills essential)
  • Able to interact with key stakeholders at a senior level
  • Experience in large, multinational corporation
  • Experience of Hyperion and SAP is an advantage

Job Offer

On offer for the successful candidate will be the opportunity to work for a large well known business who have a history of internal promotions.

The salary is £65,000-£70,000 along with an extensive benefits package.

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