Senior Finance Business Partner
2 weeks ago
Key Responsibilities:
- Have an in-depth knowledge of the key business drivers and how these translate into divisional performance.
- Ownership of rolling forecast (next 12-18 month outlook) for the division, identifying risks and opportunities with suggested actions, sensitivity analysis - with the overall aim to provide a balanced but challenging forecast.
- Working with functional finance business partners to drive appropriate divisional vs functional tension in our matrix structure.
- Preparation of analysis, business cases, scenario planning and strategic insight to enable better decision-making - be a sounding board and trusted advisor to the business. A focus on forward-looking insight, advising the MD on how to maximize financial performance.
- Support on transformation projects from end to end - taking from concept to financial modelling, operational tracking and being able to think about the multiple impacts of projects not only on the division but the wider business.
- Act as a sounding board and provide challenge to the divisional leadership team.
The Successful Applicant:
- Experienced, hands-on individual (preferably with accredited financial qualifications, for example ACCA/MBA), who enjoys both the detail but also the ability to stand back and articulate the 'so what'. Relishes working in a fast-moving, dynamic environment within a very successful private-equity backed business.
- Results oriented with a desire to drive strategic and commercial outcomes.
- Highly numerate with the ability to draw meaningful conclusions and drive actions from financial analysis.
- Logical, with a strong drive to understand commercial drivers of the business.
- Good presence and influencing skills - ideally demonstrated through working with senior management.
- Strong interpersonal skills - ability to form and leverage relationships.
- Good at solving problems, innovative and an inquisitive mind.
- Adaptable, flexible and able to work well under time pressure, in a fast-paced, matrix organization.
- Excellent communicator - both written and verbal; that can challenge effectively.
- Strong Excel or financial modelling skills.
- Can show empathy whilst maintaining professional integrity.
- Confidence in offering your insight and ability to influence senior stakeholders.
- Can operate effectively in a virtual team environment across multiple locations.
- Have a great attitude, be proactive and resilient.
What's on Offer:
- Attractive remuneration package.
- Be part of a globally recognized organization.
- Enhance your SSC skills.
Contact: Sara Afzal
Quote job ref: JN-022025-6678952
Phone number: 6012 326 4054
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