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