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Job

Finance Business Partner

  • Location

    Swindon, Wiltshire

  • Sector:

    Banking & Capital Markets

  • Job type:

    Permanent

  • Salary:

    £45000.00 - £55000.00 per annum

  • Contact:

    James Dixon

  • Contact email:

    james.dixon@hays.com

  • Job ref:

    3528043_1549478688

  • Published:

    11 days ago

  • Expiry date:

    06-03-2019

  • Client:

    Hays Senior Finance

A brilliant opportunity to join a Financial Services company in Swindon.

ACCOUNTABILITIES:

  • Trusted resource to the Director to help deliver the channel strategy
  • Work closely with the management team to support the channel strategy
  • Advanced analysis of channel performance - vs. budget, forecast, prior year
  • Creation of channel "P&Ls" to reflect contribution
  • Early warning of emerging trends
  • Benchmarking performance against external market data
  • Preparation of month end reporting packs with key metrics
  • Assist in preparation of group month end reporting packs and weekly scorecards
  • Development of business cases for new initiatives including discounted cashflow, NPV calculations, IRR etc.
  • Tracking of benefits
  • Detailed analysis of costs, allocation and apportionment both direct and indirect to channel/product

  • Qualified Accountant (ACA/CIMA/ACCA) with at least 3 years PQE
  • Qualified in industry via Blue Chip or practice (Big 4 desirable) and moved into industry after qualifying.
  • Industry experience - Financial Services extremely desirable, commercial acumen essential
  • Strong personality and ability to influence decision makers within the organisation
  • Understands the importance of complying with Regulatory requirements - IFRS, FCA, Internal Audit etc.





What you need to do now
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