At a Glance
- Tasks: Lead budgeting, forecasting, and financial analysis to drive business success.
- Company: Join a forward-thinking company focused on strategic financial growth.
- Benefits: Attractive salary, flexible working options, and opportunities for professional development.
- Other info: Dynamic role with opportunities for career advancement and skill enhancement.
- Why this job: Make a real impact by optimising resources and driving operational improvements.
- Qualifications: Strong financial acumen and experience in cross-functional collaboration.
The predicted salary is between 60000 - 80000 £ per year.
Budgeting & Forecasting: Develop annual budgets and rolling forecasts, monitor variances, and recommend adjustments to align financial goals with business strategies. Optimize resource allocation and decompose targets to support performance achievement.
Business Analysis & Reporting: Establish a business KPI framework, generate regular analytical reports, identify anomalies, and conduct root cause analysis. Propose actionable strategies to drive operational improvements and cost-efficiency.
Decision Support & Cross-Functional Collaboration: Engage with frontline operations to assess projects and design solutions. Provide financial insights for decision-making, resolve cross-departmental bottlenecks, and ensure strategic execution.
Risk Management & Compliance: Identify risks (e.g., revenue inflation, delivery fraud) and implement preventive controls. Monitor cash flow, receivables, and payables to mitigate bad debt and liquidity risks.
Data Systems & Tool Development: Design data models and automation tools (e.g., BI dashboards) to streamline financial processes. Enhance data accuracy and analytical efficiency for precision in business operations.
Special Projects & Capability Building: Lead initiatives like industry research and competitor analysis, standardizing methodologies. Conduct financial training to elevate team expertise and foster sustained business‐finance integration.
(Head of) Finance Business Partner in London employer: Dormont Manufacturing Co
As a leading employer in the finance sector, we offer a dynamic work environment that fosters collaboration and innovation. Our commitment to employee growth is evident through comprehensive training programmes and opportunities for advancement, particularly in our vibrant location that encourages a healthy work-life balance. Join us to be part of a team that values your contributions and supports your professional journey while driving impactful financial strategies.
