Senior Finance Business Partner
Senior Business Partner to International Sales Director for FTSE business in Slough
Deliver on Commercial Finance, decision support and insight to a global business.
Our client is a FTSE listed global business, and market leader, headquartered in the UK.
As the Senior Finance Business Partner you are responsible for providing commercial insight to the Regional Managing Director. You will need experience of partnering with Sales Directors and delivering analysis across both performance ( KPI's / headcount/ Bonus etc) and forward planning ( building financial models to allow for business growth).
Producing analysis and insight e.g. for board packs and other management information to aid their respective MD/Director in running their business
Building strong relationships with the operational business to become a "trusted advisor"
Manage the budgeting and forecasting process - liaising with the business to ensure accurate and timely budget submissions
Overseeing the financial accounting inputs/output to/from the business to ensure that transactions are accurately and timely posted, and reflect accurately business activity
Working with management teams in preparation and review of business cases, or in strategic analysis and decision making e.g. decisions to create new teams; to open new office locations; to undertake support projects etc.
Provide support to national accounts teams and perform reviews of commercial contracts
Monthly review and approval of balance sheets in partnership with the Financial Director
Reviewing bonus and commission payments
Reviewing headcount information and incentives schemes
Undertaking employment cost analysis, reviewing depreciation/amortisation charges and review of other spend
ESSENTIAL SKILLS REQUIRED:
1) You are a fully qualified Accountant: ACA, ACCA, CIMA or equivalent
2) You have business partnered with International Sales Directors
3) You have experience in Commercial Finance
4) You have worked in multinational organisation.
5) You have exceptional modelling skills and have examples of providing decision support on an international remit.
Contract position offering up to £450 per day depending on experience.
Located in Slough.