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We'll inspire and empower you to deliver your best work so you can evolve, grow and succeed – today and into tomorrow. With more than 55,000 people in 40+ countries, working with us offers an exciting range of opportunities to develop your career within a supportive and diverse team who always strive to do the right thing for our people, clients and communities.
People are our greatest asset, and we offer a competitive package to retain and attract the best talent.
For one of our offices we are seeking a Finance Business Partner who will Lead finance business partnering support to the Division. This will be a hybrid role, and may be based in Knutsford, Warrington or another office.
Your accountabilities (sole or joint) will be:
* Consolidation of accounts at a Divisional, Business and PU level
* Compliance with SOX requirements
Deliverables/ tasks:
Support for existing performance and outlook review through:
* Reporting of current performance leading the preparation of monthly management accounts and associated reports
* Enabling clear understanding of management information to help support the business and enable accurate and timely decision making
* Forecasting of future performance coordinating reforecasting exercises
* Leading the annual plan process, and quarterly forecasting processes
* Leading operational cash and working capital management
* Leading finance support for commercial reviews and contract bidding
Continuous Improvement:
* Driving underlying business processes to gain efficiencies
* Supporting integration activities as required
* Supporting SOX implementation and compliance
* Driving business process improvement initiatives
* Driving consistency of financial reporting across the different operations
Qualifications - External
Requirements
* Qualified Accountant - CIMA, ACA or ACCA
* Systems experience - Hyperion, Oracle, Office365 suite
The following behavioural criteria are equally important:
* Effective team player with the ability to interface proactively at all levels
* Strong influencing skills & ability to build relationships across business areas
* Deadline orientated with the ability to be able to work under pressure
* Self-starter and be able to work on own initiative
* Collaboration and communication
* Ownership and Responsibility
* Drive continuous process improvement and added value
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