Finance Manager (Business Partnering)

• Candidate Roles Responsibilities

• Candidate with 8+ years experience in analysis, accounting management reporting role
• Qualified - CA / CMA / ACCA / CIMA Support the Finance Director in all financial matters, including month end close and reporting, business plan, forecast and other ad hoc requests.
• Business Partnering: Act as a trusted point of contact for business leaders, providing commercial and financial decision support, and challenging business profitability to drive future performance.
• Support the creation and tracking of investment business cases, track cost savings and develop and maintain the service-based recoveries.nbsp; Support 3rd party contract renewals ensuring we are only procuring what is required.
• Reporting and Presentations: Produce clear and concise presentations such as Quarterly Performance Reviews, Business Plan packs, waterfalls, and dashboards.
• Financial Planning and Analysis: Support the Head of FP
• A with financial planning, analysis, reporting, and decision-making.
• Financial Modelling: Develop and maintain financial models, tools, and systems to support the FP
• A function and enhance data quality, accuracy, and timeliness.
• Performance Improvement: Partner with divisional finance teams and operational managers to provide financial support, guidance, and challenge to drive performance improvement and value creation.
• Compliance and Best Practices: Contribute to the continuous improvement of FP
• A processes, policies, and best practices, ensuring compliance with group standards and requirements.
• Strong communication and relationship-building skills, with the ability to influence senior stakeholders across the division and the group.
• Ability to provide analytical insight to help identify opportunities to drive change and improve efficiency. Accuracy in reporting and adherence to deadlines
• Understanding of the customer landscape and drivers to provide contract/service pricing, cash, and margin optimization recommendations.
• Excellent knowledge of MS Excel (XLOOKUP, SUMIF, COUNTIF, text manipulation, data validation, etc.) and MS Office applications
• Experience of working with service sector organizations
• Experience in SAP Knowledge working experience of other tools

Contact Person : Ackshaya