follow us on twitter

Finance Business Partner

Location : Swansea West
Type : Permanent
Salary : £45k

This is a newly created role reporting into the Financial Director and working within the finance department. This role would suit someone who is looking at a fast-paced environment where they can make a difference to the business that also offers good prospects for career growth as well. 

You will be mainly responsible for: 

  • Manage and drive the companies budgeting and forecasting processes 
  • Be involved in the cash-flow forecasting for the business 
  • Maintain financial models to monitor financial performance 
  • Monthly Board and Business unit reporting 
  • Review and Improve annual budgeting and re-forecasting processes if needed 
  • Develop and maintain a strategic forecast model for the business 
  • Business partner a range of operational and finance staff to monitor and improve performances 
  • Capex budgeting and forecasting 
  • Debits and credits for the P & L 
  • Daily, weekly, and monthly reporting on KPI’s 
  • Ad Hock projects with and for the Finance Director 

Requirements 

  • Ideally a CIMA/ACCA/ACA qualified accountant. 
  • Extensive FP&A experience within a fast-paced environment 
  • Track record of working with dynamic financial models in Excel 
  • Comfortable working with large data sets. 
  • A true team player with great ability to take ownership and responsibility 
  • Strong analytical skills and ability to draw conclusions and determine strategies based on data 
  • Excellent communication skills with ability to influence and successfully work with colleagues at all levels of the organisation 
  • Ability to manage and prioritize multiple projects and tasks simultaneously 
  • Meticulous attention to details 
  • Intellectual curiosity to challenge the status quo and interest in making a difference 
  • Common sense and confidence in their judgement 
  • A problem solver with the ability to effectively articulate findings 

Position of : Finance Business Partner, Swansea West

To send us your CV, please enter your details below