londonaccountancy-finance/financial-planning-analysis2024-02-132024-04-13accountancyCity of LondonLondonGBRobert Waltershttps://www.robertwalters.co.ukhttps://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngtrue
An exciting opportunity for a commercially minded Finance Business Partner to join a growing marketing business based in West London. The thriving London based business is brimming with passionate, talented individuals. This role would suit a passionate & ambitious individual who is looking to grow their career and have a positive impact on the wider business. The successful candidate should be able to speak with credibility around the financials and partner accordingly.
Responsible for preparing monthly internal management reports for relevant client accounts, covering various financial aspects such as volumes, profitability, savings, working capital, cash generation, KPIs, risks and opportunities, trends and variances.
Collaborate with the business to develop profit improvement, driving actions that lead to enhanced performance.
Work closely with the operational team to develop account plans and associated financial forecasts. Regularly report against the forecast and provide monthly reforecasts.
Contribute to negotiations for new contractual and commercial terms, as well as contract amendments/renewals.
Prepare external management reports for clients, covering spend, spend profile, working capital, KPIs, risks and opportunities, trends, and variances.
Ensure that the accounts teams adhere to group-wide processes and authority limits, including procedures related to foreign exchange and VAT.
Qualified (ACA or ACCA)
High level of commercial acumen and entrepreneurial spirit
4+ years expereince in a financial/commercial environment
Experience dealing with managing revenue from large international customers
Proven ability to improve processes and control environment
Experience working in a fast-paced, high-pressured, and unstructured environment
The company offers an excellent working environment with various benefits, including a competitive salary, true work life balance, and outstanding perks. If you have a passion for people and are eager to work for a growing business, this role could be an exciting opportunity for you.
If you’re interested in the above role, please apply within, or reach out directly to me at firstname.lastname@example.org
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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