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Project Finance Business Partner

Key information
Posted: 13/02/2019
Reference: 763332
Job Type: Permanent
Location: Birmingham, England (map)
Salary: £50000 - £55000
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Job description

Project Finance Business Partner

The Project Finance Business Partner will provide both assurance and challenge to the Area Delivery Managers, and their team, in relation to the financial elements of their project plan, value for money and corporate governance.

Duties

  • Business partnering with the Sales / operations and the EMEA Finance director.
  • Prepare and analyse month end & Quarter end financial results to leadership and budget holders.
  • Prepare monthly P&L rolling forecast updates & lead annual budget process across all EU countries.
  • Heavy analysis - headcount management, cost optimization, customer profitability, create financial models, sales ops analysis, commission analysis.
  • Month end close support - P&L allocations & sales reconciliations.
  • Ad hoc project support during the course of the integration.

Essential criteria

  • Qualified accountant
  • Experience business partnering with Sales / Operations teams or similar
  • Proven FP&A analysis experience in a commercial environment
  • Proficient on Excel
  • Proactive thinker, able to anticipate what is needed and be firm in your approach

Details

  • £50,000 - £55,000 pa
  • Birmingham

Please apply as soon as possible or call Olivia on 0117 917 4560

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Olivia Jarrett

Recruitment Consultant

I am a resourcer focusing on Local Authority roles within the South West.
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