Empiric Solutions Watford, UK
An excellent opportunity has arisen for a Finance Business Partner. In this position you will work in partnership with optimize the client's P&L through commercial management of the cost base and programme investments. Key Responsibilities: Present financials and associated insights, from current performance to future forecasts, including tracking against investment business cases and bids Produce management reporting, KPIs, Opps and Risks, Pacing reports and standardised P&Ls Interact on a regular basis with leaders, in a highly visible role Identify & drive initiatives to improve the P&L across respective teams Work alongside the business and sourcing to support commercial analysis and negotiation on key supplier deals Manage the reporting and forecasting/planning for supplier contracts financials Work with stakeholders to produce cost allocations to products for annual planning Drive commercial focus in the assessment of estimates for business cases and bids and partners with regions, business units, business partners and/or corporate to assist in developing, analysing and validating new business opportunities Ensure financial governance with projects and expenditure Support Capitalisation, Depreciation and Amortization processes Monitor the landscape of competitive products and industry trends, understand their implications for the client from a technology perspective Ensure compliance with risk policies and fosters a strong control environment to mitigate risks, liaising where necessary with the key business areas across eg Controllers, Tax Experience: Finalist/newly qualified ACCA/CIMA Financial planning and analysis experience Advanced Excel Please only apply if you have the above experience. Empiric Solutions is acting as an Employment Agency in relation to this vacancy.