Finance Business Partner Job Vacancy in Michael Page UK Leatherhead – Updated today

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Full Details :
Company Name : Michael Page UK
Location : Leatherhead
Position :

Job Description : A highly analytical role, business partnering and presenting to senior leaders
Lead the financial planning, budgeting, forecasting and partnering the CFO
About Our Client
A growing and known business in Surrey with a fantastic company culture !

Job Description
Help business partners understand the financial implications of their decisions.
Proactively analyse our income and costs to understand key drivers.
Investment appraisals and post-investment evaluation.
Revenue and Cost Forecasting within the business
Work closely with functions to maintain and improve financial control processes and governance.
Seen as an influencer and someone who understands who needs to be involved.
Support the relevant Executive member with ad hoc analysis / presentations to drive strategic and tactical decisions within departments.
Develop the Annual Budget, Rolling Forecast and Long Range Plan.
Create clear transparency on the drivers of our Budget and Forecast.
Work closely with Management Accountant to understand the impact of actuals and provide commentary on how actuals compare with what was expected in terms of budget and forecast.

The Successful Applicant
Qualified – ACA / CIMA / ACCA

Strong Excel

Excellent communications

Previous modelling experience

What’s on Offer
£55,000 – £65,000 + Bonus

Contact
Tom Camp
Quote job ref
JN-022022-5286973
Phone number
+44 1483 307 600

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