17 Oct
hays-gcj-v4-pd-online
Liverpool
Job description
Your newpany
Global services business with its UK head office based in Liverpool.
Your new role
You'll provide business partnering,mercial analysis and decision support to the management team and multiple sites across the region. Duties will include :
- Proactive Finance Business Partner providing support, challenge, and insight to the managers of each site within your remit
- To deliver timely, accurate & relevant financial information, analysis andmentary to key stakeholders including : budgets, monthly and quarterly forecasting, variance analysis and KPI's
- Providemercial support to the managers,
focussing on understanding and explaining business performance variances and identifying risks and opportunities to enable delivery of their targets
- Develop, rigorously challenge, and question the budget / forecast assumptions and KPIs on an ongoing basis, and report this to the managers and divisional team
- Provide insight into customer and sales team performance
What you'll need to succeed
CIMA / ACCA / ACA qualified accountant with strongmercial finance skills and experience of working in a fast-paced,mercially driven environment.
You'll be available to start immediately, or at short notice.
What you'll get in return
Initial 6 month FTC, hybrid working and potential for the contract to be extended or be permanent.
▶️ Finance Business Partner - FTC
🖊️ hays-gcj-v4-pd-online
📍 Liverpool