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