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Financial Planning and Analysis Expert
2 weeks ago
About the Role
The Finance Business Partner will be responsible for providing financial planning, reporting, and strategic decision support to drive business growth and profitability.
This role requires collaboration with Executive & Business Divisional leadership to ensure alignment between the Finance division and the wider business.
Responsibilities include:
- Providing financial planning, reporting, and strategic decision support to drive business growth and profitability.
- Developing and executing financial strategies that align with the company's goals and objectives.
- Leveraging competitive information, industry trends, customer metrics, and market dynamics to inform company and divisional targets, strategies, and plans.
- Managing the delivery of divisional budgets and forecasts and key performance indicators (KPI) to measure success.
- Delivering regular financial management reporting and reviewing KPIs, performance, and external data to provide insights on divisional and company-wide performance.