Finance Business Partner – PE Backed Business
Rutherford Cross
Published
January 16, 2025
Location
Glasgow, United Kingdom
Category
Default  
Job Type
Region
- Glasgow
Sector
Industry and Commerce
Specialism
Commercial Finance, Newly Qualified
Salary Guide
£50,000 - £60,000 - Hybrid + Bonus

Description

As Finance Business Partner, you will be responsible for improving the financial and operational performance of a division through the provision of accurate data-based information enabling the commercial and operational teams to make strategic decisions and meet reporting commitments.

Key roles and responsibilities include, but are not limited to:

  • Preparing accurate and timely weekly forecasts for Senior Management Team
  • Working together with Finance Business Partner (FBP) to streamline / improve the weekly forecast process
  • Playing a key role in annual Budget process
  • Reviewing management accounts with management accounts team and investigation and resolution of variances to plan
  • Partnering with the FBP to develop reporting suite to drive business performance
  • Preparing financial inputs to monthly Board packs
  • Ad hoc analysis as requested by the FBP and senior management group
  • Generating business improvement ideas and initiatives to reduce costs and improve financial and operational performance
  • Involvement in annual pricing review and implementation
  • Assisting operational personnel in financial aspects of Capital Project approval forms and provide the relevant financial challenge
  • Liaising with Fixed Asset accountants to ensure all necessary information supplied to assist in Capex approval being secured in timely manner
  • Assisting in the process of refining the KPI suite for the division, rolling out across the business, and ensure it is prepared / shared on a timely basis
  • Liaising with Group Finance on Group initiatives and projects

 

Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.

Apply
Drop files here browse files ...

Related Jobs

Management Accountant   Irvine, United Kingdom new
February 7, 2025
Finance & Commercial Manager   Glasgow, United Kingdom new
February 7, 2025
Management Accountant   Perth (Hybrid), United Kingdom new
February 7, 2025
Commercial Analyst (2-year fixed term contract)   Glasgow (Hybrid), United Kingdom new
February 6, 2025
Financial Reporting Accountant   Glasgow, United Kingdom new
February 4, 2025
Are you sure you want to delete this file?
/