Finance Business Partner - Management Information

Reed Finance is working with a defence company based in North Bristol recruiting for a Finance Business Partner -Management Information. The role will focus on developing the suite of reporting tools available to the business, using tools such as PowerBI, and aiming to drive efficiencies through simplifying and consolidating reporting where possible to ensure the business receives consistent and accurate information for decision making.

The role will work closely with the Finance and Operations functions and will require engagement with stakeholders across the business to understand the reporting requirements on each area.

• Salary up to £67,000 + bonus + healthcare + generous pension
• Ample scope for career progression 
• Supportive team and good culture
• Hybrid working (2 days in the office)

Responsibilities:

• Production and maintenance of divisional month end finance reporting tools, both in Excel and PowerBI, covering markets, practices and central functions.
• Working with business heads to prepare data packs for operational reviews at divisional level.
• Develop and maintain a suite of Key Account Management dashboards, working closely with the Strategic Growth and Operations teams to ensure data is accurate and relevant to the division's strategic aims.
• Assisting with the reconciliation of supply and demand between practices and markets during the forecast and budgeting processes, aiming to provide a divisional level view.
• Collate and verify factbook data required by the group on an annual basis.
• Working closely with other Finance Business Partners on ad-hoc reporting requests, developing dashboards and reports across a range of platforms.
• Advising key business stakeholders on both financial and non-financial KPIs which are relevant to the business' performance.
• Ad hoc projects and support to the Senior Business Partner.

 Contact Charlotte Hasler at Reed Finance for further information.