Finance Business Partner - HYBRID

I am delighted to be supporting an award-winning business seeking to recruit a Finance Business Partner to join their growing team based in Suffolk in a key role to support monthly reporting, forecasting and business planning processes, and to maintain and develop relationships with key internal stakeholders. Key responsibilities include: Month End Reporting • Ownership of a selection of business areas to include indirect cost of sales and overheads. • Review and comparison to budget and expectation of actual performance. • Preparation and posting of journals. • Production of monthly financial performance packs to present to budget holders and other key internal stakeholders. • Approval of journals raised by direct report. • Preparation of reporting data for management accounts and Budget Committee pack. Budgeting, Forecasting and Business Planning • Guiding budget holders through the budget process to ensure completeness and accuracy. • Delivering insight and analysis of budgets and business plans to ensure trends are identified and communicated to stakeholders. • Delivering all budget packs on time. • Presentation of budget packs to Executive team during the reporting cycle. • Supporting in delivering the balance sheet model, budget submission and annual business valuation model process. Insight and Analysis • Monitoring KPIs, understanding any deviations from expectation. • Supporting business engagement to ensure maximum value from relationships. • Gathering information from the business to enhance the accuracy of reporting and to feed into models. • Support monthly internal review procedures to enhance understanding of business performance. • Support in the development of ad hoc models to support investment and business development. Systems Development • Support IT teams to ensure integrity, development, and enhancement of financial accounting, reporting, and planning systems. The successful candidate will be CIMA / ACCA / ACA qualified with experience of management accounting / business partnering, with a proven track record in delivering results on time, and in building and maintaining relationships at a variety of levels, and a competent Excel user. This role offers an excellent salary, benefits and bonus package plus hybrid working. For further information, please contact Laura Vatter.

Location: Bury St. Edmunds, GB

Posted Date: 1/16/2025