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FP&A Business Partner

Employer
Hays Senior Finance
Location
Oxfordshire, England, Oxford
Salary
GBP55000.0 - GBP65000.0 per annum + £55,000 - £65,000 PA, DOE
Closing date
11 Jun 2024

View more

Sector
Manufacturing and engineering
Salary band
£50,000 - £60,000, £60,000 - £70,000
Contract type
Permanent
Hours
Full Time
Where will they be working
Hybrid - mostly office

Job Details

Your new company This is an exciting opportunity to join a fast-paced, high-growth manufacturing business that supplies the healthcare industry. A truly amazing company that is saving lives across the world!
The purpose of the role is to partner with the wider business, both in the UK and overseas, providing them with quality financial information and commentary on how to meet their commercial objectives.
Your new role As the successful candidate, your duties will include:

  • Partnering with stakeholders, providing key information to help manage their P&L and budgets.
  • Finalising the annual planning process with stakeholders, analysing and challenging key information.
  • Managing month-end review meetings with key cost centre managers.
  • Creating templates to review accounts and determine WIP, adjusting accruals and prepayments accordingly.
  • Partnering with stakeholders to update forecasts accordingly.
  • Providing monthly performance updates for the SLT and Board.
  • Creating / updating existing Power BI dashboards to enhance insights into the business' data.
  • Producing project reporting, creating new projects and working with PMs to create a process for approval.
  • Maintain the integrity of the accounting system and continuously review for improvements.
  • Providing ad hoc information and analysis required by the SLT.


What you'll need to succeed To be the successful candidate, you will need to have / be:

  • Qualified ACA, ACCA, CIMA or equivalent, or QBE.
  • Strong relationship building and communication skills.
  • The ability to influence KDM and challenge key decisions.
  • Experience in an FP&A / Commercial / Business Partnering role.
  • Experience with data visualisation tools (i.e. Power BI) is an advantage.


What you'll get in return
Flexible working options available, hybrid working, excellent bonus, 25 days leave plus bank holiday and much more!

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

  • Corporate Governance
  • Credit Control
  • Part-Qualified Accountant
  • Payroll
  • Public Practice Accounting
  • Public Services Accounting
  • Senior Finance – Qualified
  • Support, Ledgers & Bookkeeping
  • Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow

 

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