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Finance Business Partner

Employer
Hays Senior Finance
Location
England, Derbyshire, Chesterfield / England, London
Salary
GBP65000.0 - GBP70000.0 per annum + Up to £70,000 per annum
Closing date
22 Jul 2024

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Sector
Retail and wholesale
Salary band
£60,000 - £70,000, £70,000 - £80,000
Contract type
Permanent
Hours
Full Time
Where will they be working
Hybrid - mostly home

Job Details

Your new company
Hays Senior Finance is pleased to be working with a major service-based organisation who operates in the UK. They are looking to add a Finance Business Partner to their established team after a reshuffle.
Your new role
In this role you will be providing the commercial Business Partnering for the organisation mixed with elements of FP&A. This role will report directly to the Head of Finance and provide support to the wider finance team.
Main Responsibilities include;

  • Lead budgeting and forecasting process for functions to deliver a robust plan within the guidelines and timetable established by the central FP&A team
  • Support the Retail Finance Director with communicating requirements, collating data and producing consolidated reports. Produce insightful month end variance commentary to feed into various reporting streams
  • Maintain a consolidated register of income/cost Risks & Opportunities, highlight through the appropriate channels and ensure alignment in quarterly forecasts
  • Be proactive and continue to develop processes, ensuring the Retail Finance team is efficient and well-organised.
  • Manage the monthly review and challenge for BU by providing appropriate high-level analysis of performance, identifying risks and opportunities, and driving cost efficiency initiatives.
  • Ensure full transparency, understanding and interpretation of BU P&L, clearly articulating drivers of income and/or direct costs.
  • Evaluating business cases for investment decisions, challenging assumptions and ensuring compliance with governance, making recommendations to improve return on investment.
  • Drive and embed new initiatives to improve P&L performance. Prioritise project issues for review with BU leads, sponsors, and SteerCo.
  • Provide expert advice and an independent view of the Finance Leadership Team, CFO, and other stakeholders.
  • Drive a commercial focus and challenge strategic planning and decision-making within the business unit.
  • Participate in cross Finance initiatives and work streams to include support for any audit work carried out.



What you'll need to succeed

  • An accountancy Qualification
  • Good understanding of Finance Systems (SAP, Power BI, Microsoft Office)
  • Experience working in a Commercial Finance role
  • Good analytical skills
  • Demonstrable stakeholder management & influencing skills
  • Knowledge of business cases and investment proposals.

What you'll get in return
A permanent role, based in Chesterfield with Hybrid working, 2 days a week in the office. Excellent salary & benefits package
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 about 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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