Senior Finance Business Partner

JHE & Partners are working exclusively with a global organisation based in Bradford, who are seeking to appoint an experienced Senior Finance Business Partner. The UK business forms part of a highly successful global group with an excellent growth story and future plans.

The role will report to the Head of FP&A, and work alongside two other SFBP's within the team. Working closely with key departments across the business, this role will play a pivotal part within the organisation, supporting the company's commercial and FP&A process to aid decision-making at the highest levels.

The chosen candidate will be ACA / ACCA / CIMA qualified, and have at least 2-3 years of post-qualification experience, as well as having the necessary O365 (Excel & Sharepoint) and PowerBi skills.

Main Responsibilities

1. Build strong and positive relationships with budget holders and senior management team, supporting them with analysis to drive commercial decisions.
2. Ensure divisional heads understand and 'own' their numbers by providing analysis that informs and aids their decision making.
3. Assist the offshore team with queries and review information provided from the offshore team.
4. Seek additional commercial opportunities, cost efficiencies and control, and manage risks.
5. Instigate investigations into variance analysis, drilling down, interrogating, establishing root causes and providing insights, alongside the Accounting and Control team.
6. Work in conjunction with the Accounting and Control team to attain key financial information, assisting data collation.
7. Produce and evolve a monthly reporting pack.
8. Present relevant financial information at monthly department meetings, including overviews of the P&L performance versus Budget/Forecast, KPI's, risk & opportunities and non-financial indicators.
9. Assist in the production of rolling P&L forecasts with strong functionality, data integrity and accuracy.
10. Assist Head of Financial Planning and Analysis to achieve tight deadlines in delivering budget/forecast.
11. Competitor analysis and market insight reports.

1. Extra day off for your Birthday
2. Flexible working
3. Employee wellness scheme
4. Life assurance
5. Free onsite parking