We're pleased to be partnering with an industry leading B2B organisation to assist with their recruitment of a Finance Business Partner on a permanent basis. The successful candidate will have strong analysis and data interpretation skills and the ability to present complex data in an easy-to-read manner to non finance colleagues.

Key Responsibilities:

• P&L Forecasting
• Cashflow forecasting and variance analysis
• Preparation of monthly P&L's including headcount listing, sales orders and pipeline forecast
• Ensuring integrity of order book and pipeline
• Gross margin analysis
• Reporting of KPI's
• Billability analysis
• Preparation of Board Reports
• Support as required to the Finance Director

Candidate Requirements:

• ACCA/CIMA qualified with minimum of 2 years post qualification experience
• Strong Microsoft Excel skills
• Strong analytical skills and problem solving ability
• Excellent communication skills

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