Finance Business Partner
Posted 1 week ago by CMA Recruitment Group on Reed
£75,000 Per year
Undetermined
Hybrid
Southampton, Hampshire
Summary: The Finance Business Partner role at a multi-national Group near Ocean Village, Southampton, involves providing financial insights and support during a period of parental leave. The position requires collaboration with senior leadership and budget holders, focusing on month-end reporting, KPI analysis, and the annual budgeting process. The role offers a supportive team environment and a comprehensive benefits package, reflecting the company's commitment to employee well-being. This is a hybrid position, allowing for a mix of office and remote work.
Key Responsibilities:
- Month-end reporting and KPI reporting across day 1-6.
- Review of cost and revenue accruals, journal approvals, and financial controls.
- Collaboration with budget holders and senior leadership for decision making.
- Delivery of quarterly forecasts and ownership of the annual budgeting process.
- Financial input into bids and tenders, including pricing and project costing.
- Development of reporting capabilities using Netsuite Analytics.
Key Skills:
- Qualified accountant (ACA, ACCA, CIMA) or equivalent experience.
- Proven experience at senior stakeholder level with international exposure.
- Strong financial reporting, budgeting, and forecasting experience.
- Systems experience with Netsuite or Oracle.
- Proficient in Excel and financial analytics tools (e.g., Power BI, Netsuite Analytics).
- Ability to work early hours to accommodate international stakeholders.
Salary (Rate): £75,000
City: Southampton
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance