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Senior Finance Business Partner

London

Job DescriptionSenior Finance Business Partner – London / Hybrid: £75,000 – £84,900 + Benefits For a global organisation working in over 100 countries, we’re recruiting a Senior Finance Business Partner to support the global commercial business areas deliver high-quality FP&A analysis. With a strong emphasis on supporting the global leadership team in the provision of insightful financial information, this role will work to interpret results, trends and KPIs to support decision-making. The Senior Finance Business Partner will add specific value to business leaders around cost management, business development, efficiency improvements, investments, business-cases and ROI for commercial areas across all 7 Regions. Main Duties:Provide first-class FP&A service to global business leaders, in the UK and Regionally across budgeting, forecasting and multi-year planning against KPIs and deliverables Promote best practice for business partnering supporting commercial growth and cost-managementLead planning and forecasting timetables and work with the Head of Planning to develop reportingContinuous improvement of global planning, forecasting reporting and commentary Develop commercial multi-year global planning and reporting Partner with Regional Finance and Operations teams to support activity performance management Deliver MI reporting for business leaders and ensure KPI reporting is accurate and insightful using Excel, Power BI and new FP&A toolsSupport the Director of FP&A develop and maintain 3–5-year global financial plans and scenario analysisLead cash-flow reporting and analysis and rolling forecasts Support Director of FP&A with improvements to planning, Power BI and KPI reporting Person Specification:Qualified Accountant with substantial commercial business partneringStrong experience of working in international and multi-cultural organizationsStrong FP&A and financial-planning and reporting experienceShared service operations experience SAP, Power BI, and strong Excel modellingPricing and costing model experience for new bids and contracts Supporting global FP&A during business, operational planning and monthly reporting

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