Senior Finance Business Partner - Sales & Marketing

Investigo are currently partnering a leading services business based local to Woking, Surrey. My client is looking to upskill the Business Partnering function with a Senior Finance Business Partner to focus on Sales & Marketing. My client can offer fantastic career progression as well as global opportunities if desired.

Responsibilities:

• Support in the development, implementation and maintenance of an effective planning and analysis capability, that will provide the business leadership team with appropriate analytical reporting and tools to establish and measure the business performance.
• Review and support on the preparation of the monthly leadership dashboard reporting, covering financial and operational performance, to enable leadership to assess current performance to drive and support crucial business decisions.
• Continually develop the dashboards to ensure the key data remains relevant, insightful and adds value while still maintaining a first-class standard.
• Review the preparation of a first-class monthly commentary to be submitted to the international consolidation team.
• Manage, co-ordinate and deliver the annual UK & Ireland Operating Plan process in line with the Global timetable.
• Manage, co-ordinate and deliver an accurate and robust forecast on a quarterly basis, also
• assessing the business outlook to the end of the quarter. Providing key insights to the potential future risks and opportunities to the business.
• Develop, implement and maintain a long-term robust planning model to support strategic

business planning and assist the leadership team in making mid to long term commercial decisions.

Qualifications:

• CIMA/ACCA or ACA Qualified Accountant with 3+ years PQE
• Excellent IT skills (including Excel, Power Query, Power BI, PowerPoint, and Word)
• Experience of financial systems (Oracle and Hyperion preferable)