Finance Business Partner
Current- Support Business leaders within a market providing financial advice and guidance to support the achievement of market revenue, margin, cashflow and profit targets.Key responsibilities:
- Partners with senior management and supplies them with the timely analysis, intelligence, insight, challenges, and recommendations they need to make operational, financial, and strategic decisions.
- Leads the monthly financial analysis process for the market ensuring business leaders understand all the key drivers of performance. Facilitates and drives the annual budgeting and monthly and quarterly financial.
- Works with Business Leaders to improve revenue and margin forecasting, including enhanced pipeline management and analysis. Supports the various Group initiatives to improve OP % margin delivery through the business by.
- Supports and manages the in market commercial finance team. Tasked with building a strong commercial finance team and ensuring they partner to have impact across the business
- Supports the Operational Finance Director, Financial Controller and / or Market FD, as necessary with high quality and insightful analysis as requested from time to time and works with them to deliver impact with the.