Finance Business PartnerReference: J52505
You will bring high quality finance reports, insight and recommendations to support business decision making and performance management and develop and continually raise the bar in terms of the quality of financial analysis provided. Furthermore to seek to improve efficiency and control over the services provided including identifying and implementing opportunities to automate / systemise.
Duties will include;
Reporting, quarterly forecasts, annual budgets and 5 Year Plans.
Supporting analysis, commentary and presentations.
Margin management analysis including pricing reviews.
Enabling tools including sales reports and opportunity trackers.
Monitoring progress versus incentive targets.
Business case evaluation for projects
Strategic analysis support including sales volumes and prices by competitor / market / product.
Evaluate data and translate into commercially useful information
Presentation of data that is accurate and impactful by generating insightful, concise / accurate information regarding the actual and predicted performance of the business to senior management
Matching reporting timelines and business reporting schedules
This is a role that is going to offer opportunity within an exciting new division within a large group. You will have strong analytical skills and be a confident partner out in the business. Strong Excel skills would also be advantageous so you can produce data for presentation to senior managers.
To discuss in more detail please contact Mark Wishart at Pure.