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
Qualified accountant (CIMA, ACCA, ACA).
Proven experience in finance business partnering/FP&A.
Prior experience in a large global company and highly matrixed organisation.
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To speak to a recruitment expert please contact Mandip Virk
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.