Finance Business Partner

About the role

Reporting to the Head of FP&A for International, this position in the FP&A team will play a critical role as the company goes through an exciting period of transformation. The Finance Business Partner will work alongside different departments, providing financial information and analysis to senior management, helping them make more informed decisions and driving business strategy.

What you'll do

• Act as the key finance business partner for the APAC region, communicating effectively with all key stakeholders, within and external to finance, to provide insight
• Production of monthly revenue reporting, working with the sales team to ensure accurate and consistent reporting
• Ownership of budgeting and forecasting processes for the whole P&L, including detailed modelling
• Production of monthly P&L packs, to provide insight on business performance, including presentation of monthly figures back to regional MDs
• Presenting financial performance, full-year forecasts and budget variances, including understanding financial opportunities and risk

What you need

• Financial modelling
• Reporting
• Budgeting
• Excel
• Power BI
• Sales
• Chartered Accountant

Good to have

• Microsoft Dynamics
• Business analysis
• FP&A
• CRM