As a Finance Business Partner, you will play a critical role in providing financial expertise and strategic guidance to the organisation's business units or departments. You will partner with key stakeholders and senior leaders to drive financial performance, identify opportunities for growth, and support effective decision-making. Your in-depth financial analysis, forecasting, and strong business acumen will be instrumental in ensuring the company achieves its financial objectives.Responsibilities:Financial Planning and Analysis:Collaborate with business unit leaders to develop annual budgets, financial forecasts, and long-term strategic plans.Conduct regular financial analysis and performance evaluations to identify trends, risks, and opportunities for improvement.Provide insights and recommendations to drive cost efficiency, revenue growth, and profitability.Support the preparation of financial reports, presentations, and ad-hoc analyses for management and other stakeholders.Business Partnership:Serve as a trusted advisor to business unit leaders, actively participating in strategic discussions and decision-making processes.Proactively engage with stakeholders to understand their financial needs and challenges, and provide actionable insights to address them.Collaborate cross-functionally to support the development and implementation of business initiatives, ensuring financial considerations are taken into account.Establish and maintain strong relationships with key stakeholders, fostering effective communication and collaboration.Financial Performance Management:Monitor and track key financial metrics and KPIs, providing timely updates and analysis to stakeholders.Conduct variance analysis and identify areas of financial under performance or risk, proposing appropriate remedial actions.Assist in the development and implementation of financial controls, policies, and procedures to ensure compliance and mitigate financial risks.Support the evaluation of investment opportunities, business cases, and ROI analysis for new projects or initiatives.Forecasting and Decision Support:Develop accurate financial forecasts, including revenue projections, cost estimates, and cash flow analysis.Provide financial insights and scenario analysis to support decision-making processes, including investment decisions, pricing strategies, and resource allocation.Evaluate the financial impact of proposed business strategies and initiatives, helping stakeholders make informed decisions. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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