Interim Finance Business Partner (Operations)

Interim Finance Business Partner (Operations)

Hull

£300 - £400 per day

3 – 6 Months

 

About the role:

Our client is looking for a dynamic Operations Finance Business Partner. This business facing role will provide a critical service to key operational areas. This role will drive optimal performance whilst delivering best value for money. A good understanding of the relationship between operational and financial activities is essential.

The role requires a highly motivated individual who can develop an enhanced service, focused on providing proactive, engaging financial insight and analysis, challenging all aspects of performance, efficiency, and control.

Working within a dynamic team environment, supporting key operational managers, this position will involve managing and presenting financial performance and ensuring that Operations have the forward-looking insight to make informed decisions.

Key Accountabilities:

  • Building/maintaining strong partnerships.
  • Providing insightful analysis that links business performance with financial results and which ensures effective operational decisions are made.
  • Ownership of the reporting suite, ensuring weekly and monthly data is uploaded and correctly ties back to overall financial positions.
  • Leading and assisting the Finance Director/Operation Lead in setting a business plan that achieves all operational and financial objectives. Preparing budgets and forecasts for operational expenditure, measuring and understanding performance against these metrics.
  • Agreeing, tracking and driving business improvement initiatives.
  • Participate in key operational performance meetings, ensuring timely financial results are clearly communicated and understood whilst maintaining a forward looking focus.
  • Managing relevant balance sheet accounts, ensuring good practice when reconciling on a monthly basis.
  • Working with the wider business (e.g. commercial) to understand current/future impacts to the business.

To be successful you will have the following skills and experience:

  • ACA / CIMA / ACCA Qualified Accountant with significant commercial finance exposure across operations
  • Able to challenge and influence key decision making.
  • Strong analytical, presentation and IS skills, including SAP, Excel and Power BI.

 

Permanent
11 February 2021
Qualified
FP & A
East Yorkshire, Hull
£300 - £400 per day