Finance Business Partner

Recruiter
Robert Half
Location
Cambridge, UK
Salary
Competitive
Posted
09 Feb 2019
Closes
13 Mar 2019
Ref
1057426799
Contract Type
Permanent
Hours
Full-time
Robert Half Cambridge are seeking a Finance Business Partner who is a self-starter and keen to join a growing company based in Cambridge - This is an exclusive role to Robert Half Role As the Finance Business Partner you will be responsible for the delivery of robust commercial results and analysis across all departments in the business. Duties to include: Support the production of the monthly business review ensuring the performance is analysed and reported accurately and comprehensively Support business decisions Produce routine and ad hoc reports to support the operational performance of the business which explain departments performance/ KPIs and how they are tracking against expectations. analyse key trends and monitor for issues Improve existing products and processes and ensure new initiatives are viable and realise- working with marketing etc Provide additional narrative of the top of finance manager analysis of results and make recommendations accordingly Support of the financial management monthly and annual forecast/budget submission and liaise with group to ensure performance is understood for P&L, balance sheet, cash flow, KPI's Support in producing the monthly forecast with appropriate and robust tracking to actual and MI, reporting, variances etc Support the annual expenditure budget is produced based on the strategic business plan work with cost centre managers, tracking actual Vs budget and forecast- providing explanationsYou will be a strong Finance Business Partner with strengths in analysis, change improvements, stakeholder management. Profile You will be a strong Finance Business Partner with strengths in analysis, change improvements, stakeholder management. you will be a self-starter and motivated to investigate challenge and offer support to departments and management as well as stakeholders. Salary & Benefits Up to £55k plus benefits including onsite parking and fantastic benefits. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice

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