The Role: Finance Business Partner – G&A
Contract: Perm
Salary: £65k + 10% discretionary bonus + 7% pension
Location: London (1 day a month in office max)
Start date: ASAP
You will be joining the finance team of a rapidly growing IT and professional services organisation providing support to the G&A function as well as working closely with the rest of the finance team and the wider business. This will involve both reporting and influencing performance as well as providing commercial and analytical support to fuel growth and profitability.
This role is expected to provide support to ensure the G&A function heads have a full understanding of the financial impact of internal and external commercial and operational factors that influence their performance and P&L and use your insights to influence their decision making to deliver strategic financial business support that helps to fuel growth and profitability.
Responsibilities:
- Working closely with the G&A functional heads to track and report on monthly, quarterly and annual performance versus forecast and budget. Support in providing regular insightful reporting, analysis and interpretation of their results for the Monthly Service Line Reviews.
- Provide reporting of finance and non-finance metrics.
- Produce analysis and provide ad-hoc analysis to support key business decisions
- Produce monthly forecasts, annual budgets and mid-term Strategic plans.
- Provide full Commercial Financial support and modelling to influence the strategic direction of the business.
- Support the month-end process and results review
- Provide support and cover for other members of the Finance Team when required.
- Ensure the business operates within the financial controls and procedures set by the company
- Ad-hoc tasks/other projects as required
Requirements:
- Experience in reporting, budgets and forecasting in a Global Matrix environment.
- Having strong organisational, planning and presentation skills is key whilst being flexible to handle peaks in workload.
- You will need to be comfortable being “hands-on” in SAP/Excel.
- Qualified accountant is desirable and preferably has IT or services industry experience.