Finance Business Partner / Decision Support
London
Finance Business Partner / Decision Support
London
The details
This vacancy has now expired.
Start your job search· Delivery of accurate MI and board packs to agreed timelines
· Produce detailed portfolio information to the business and other stakeholders
· In-depth knowledge of the cost base, its drivers, the business direction and therefore add value in customer meetings
· Assistance in the delivery of Budgets and rolling Forecasts
· Providing commentaries on performance
· Improve the quality of the management information
· Liaising with the global controllers to ensure regional MI is captured accurately and consistently
· Work closely with the MI Development & Projects manager to enhance BAU processes and reporting quality
· Constructively challenge function in relation to costs, headcount levels Vs Budget, business plans and growth:
· Understand variances and their drivers
· Implement cost savings initiatives
· Deliver realistic and challenging budgets and forecasts
The ideal candidate for this role will have:
Banking experience
Extensive experience in budgeting and forecasts
Experience dealing with senior stakeholders
To apply for this role please quote NIB131486
WHMSAF
Marks Sattin (UK) Ltd acts as an employment agency for permanent roles and an employment business for temporary roles.
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