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Finance Business Partner

Job Description

Job Description

  • Monitor and analyse financials, including monthly and quarterly reporting (revenue, gross margin, OPEX, Key Performance Indicators, CAPEX).

  • Support monthly /quarterly /annual forecasting and budgeting process(i.e., support MBR, QBR, AOP, etc.).

  • Build and update dashboards, PowerPoint, and other business intelligence tools by data mining in various systems.

  • Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality.

  • Collaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations.

  • Analyse the profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions.

  • Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc.

  • Proactively learn and adopt new systems and tools to improve analytic capability and accuracy. Previous experience

Candidate Description

  • Qualified accountant (CIMA, ACCA, ACA).

  • Proven experience in finance business partnering/FP&A.

  • Prior experience in a large global company and highly matrixed organisation.

Application Description

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To speak to a recruitment expert please contact Mandip Virk

Employer Description

Adecco UK are recruiting on behalf of our prestigious leading scientific clients for a Finance Business Partner., Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.