Job responsibilities
- Serve as the primary finance business partner to two of XYZ Inc's UK business units, with combined revenues of approximately £150m
- Deliver monthly management accounts, variance analysis, and forward-looking commentary to divisional MDs and the Group CFO
- Own the annual budgeting and quarterly reforecasting process for your business units
- Build robust financial models to support investment appraisal, pricing decisions, and commercial negotiations
- Identify and track delivery of cost and margin improvement initiatives
- Support the Group CFO on strategic finance projects including potential acquisitions and new market entry
- Manage and develop one Finance Analyst reporting into this role
- Ensure compliance with group financial controls and accounting policies
About You:
- Fully qualified accountant — ACA or ACCA qualification is essential; CIMA also considered
- Minimum 8 years post-qualification experience in a finance role of increasing seniority
- Strong commercial finance and business partnering experience, with the ability to influence non-finance stakeholders
- Experience operating in a consumer goods, professional services, or similarly complex commercial environment
- Demonstrated ability to manage and present financial information at senior leadership level
- Strong financial modelling skills and advanced Excel proficiency
- Experience managing or mentoring finance staff
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