Finance Business Partner - Group FP&A

Location
England, London, West London
Salary
£50000 - £60000 per annum + package / benefits
Posted
21 Mar 2019
Closes
28 Mar 2019
Ref
JO0000005934
Contact
Jordan Cheadle
Contract Type
Permanent
Hours
Full Time

A FTSE 100 market leading UK power-brand based in West London is actively seeking to appoint a Finance Business Partner to deliver robust commercial and strategic analysis to their fastest growing division.

Main Responsibilities:
·Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
·Develop robust financial models to enhance performance reporting
·Undertake variance analysis of business performance and key cost drivers helping management make informed decision
·Key User for the KPIs dashboard
·Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
·Assisting the Managing Director in the preparation of quarterly trade review presentations.
·Provide financial information to departmental management and business unit leaders

Key Desirables:
·Qualified Accountant (CIMA/ACCA/ACA)
·FP&A or Commercial Business Partnering experience advantageous