Finance Business Partner (Remote)

We are looking for a Finance Business Partner to provide financial insight and support to the Regional Managing Director and Finance Director of Western and Central Europe, to grow and improve profitability of the region. The role will incorporate identification of key drivers and levers which can be pulled to improve financial performance. In practice there are several layers to the role: • Production of regionally specific reporting to supplement group reporting that is in existence. • Ensure that existing and new deals are priced, structured and implemented to meet expectations • Ensure that management accounting reflects the correct operational activity • Produce forward looking forecasts/budgets as well as retrospective analysis • Be “Hands On” and provide real time financial support for the region

Hours: 37.5 hours
Status: Permanent

Location: Remote

Key Criteria/ Requirements:

To work alongside the senior finance team and the senior leadership team to scale the business, provide financial and commercial insight to facilitate and optimize decision making.

The key requirements are; logical and clear articulation of requirements and presentation of outputs, the ability to understand complex problems and distil into smaller achievable goals, be relentless and not afraid to challenge and suggest ideas.

Key Accountabilities:

Feel and Be Accountable for achievement of regional business plan revenue growth and profitability

Provide MD and FD with clear analysis which agrees to the management accounts in total. Historic and prospective analysis should identify key movements with reasons/root causes and explanations. They need to be concise (no waffle) and timely

Ensure monthly performance review packs are accurate and contain adequate explanations

Provide back-up for pricing of new deals

For more information about this position, please email and include a copy of your CV