Senior Finance Business Partner
Basingstoke, Hampshire
Senior Finance Business Partner
- Permanent
Basingstoke, Hampshire
The details
This vacancy has now expired.
Start your job searchSenior Finance Business Partner - Marketing
Only apply if you have business partnered with Marketing and focused on driving better cost control and performance. The client will not consider you otherwise.
Position Summary:
I am looking for somebody who wants to continue building a strong financial career within a global organisation that enables individuals to reach their best through continuous challenges and expansive opportunities.
The successful candidate will provide Global business finance support to the Marketing Function, driving better cost control and performance.
Responsibilities:
- Strong business partnering with Marketing Vice President, Global Senior Directors and Marketing teams; define practices and strategies to add value and maintain cost effectiveness and return on investment
- Develop robust processes to provide visibility to investments, savings and overall financial performance on execution of Marketing initiatives
- Lead the global month-end, re-forecasting processes in reporting Marketing costs with particular focus on KPI's and variance analysis against Plan, Prior Quarter and Prior Year
- Lead and build the annual Marketing AOP
- Support, challenge and verify business case investment proposals assessing financial risks and opportunities, collaborating across Marketing and Commercial Finance teams
- Detailed tracking of costs by Marketing activity with focus on variances to Plan and prior forecast
- Track Marketing productivity and drive continuous process improvement across Marketing
- Cost Centre review across the Marketing entities
- Headcount modelling with particular focus on various analysis against Plan, Prior Quarter and Prior Year including drivers of headcount investment
- Build financial models for capital investment appraisals
- Manage capital controls to ensure effective process, spend analysis and execution
- Drive continuous process improvement within the Finance Function
- Work on other ad hoc tasks as required
Minimum Requirements/Qualifications:
- Strong communication and interpersonal skills, including the ability to effectively communicate with non-finance people; developing relationships at all levels across sites, shared services and the Division
- Strong Business Partnering Experience up to Divisional VP level
- The candidate should have the ability to manage multiple assignments, has good judgement and prioritizes projects and time effectively
- The ability to develop well thought through, robust and financially sound analysis:
- Is curious to understand business performance with an analytical mind and the ability to translate this into insights for others;
- Is disciplined in approach to quality, attention to detail and is focused on delivery
- Proactively drives continuous improvement, looking for opportunities to constantly improve processes
- Qualified Professional Accountant (CIMA, ACCA or ACA)
Related jobs
Salary:
£22 - £25 per hour
Location:
Manchester, Greater Manchester
Industry
Healthcare
Qualification
Part qualified
Market
Commerce & Industry
Salary
£150 - £250
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Contract
Description
Senior Accountant | Manchester | Up to £25.00 per hour | 3 month contract | Hybrid
Reference
BBBH180106
Expiry Date
01/01/01
Author
Jamie MillerAuthor
Jamie MillerSalary:
Up to £41,000 per annum
Location:
Warrington, Cheshire
Industry
Business Services
Qualification
Part qualified
Market
Professional Services
Salary
£40,000 - £50,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Contract
Description
Management Accountant | Warrington - Hybrid | 9-12 month Contract | £41,000
Reference
BBBH180018
Expiry Date
01/01/01
Author
Evie CoatesAuthor
Evie CoatesSalary:
£27,000 - £32,000 per annum
Location:
City of London, London
Industry
Business Services
Qualification
None specified
Market
Commerce & Industry
Salary
£30,000 - £35,000
Job Discipline
Part Qualified & Transactional Finance
Contract Type:
Contract
Description
11 month temporary contract for an Accounts Receivable Assistant with the chance to go permanent at a business services company based
Reference
BBBH180105
Expiry Date
01/01/01
Author
Chelsea MillsAuthor
Chelsea MillsSalary:
€60,000 - €70,000 per annum
Location:
Dublin South, Dublin
Industry
Consumer & Retail
Qualification
Fully qualified
Market
Commerce & Industry
Salary
£60,000 - £70,000
Job Discipline
Qualified Finance
Contract Type:
Contract
Description
FP&A Manager - 12 month contract with further opportunities Fantastic client in telecommunications/retail industry. Opportunity to build experience in FP&A as well as Business Partnering.
Reference
BBBH180100
Expiry Date
01/01/01
Author
Sarah FallonAuthor
Sarah FallonRelated articles
Teaser
Commerce & IndustryContent Type
General
18/04/24
Summary
What is financial contracting? Financial contracting refers to the practice of hiring finance professionals on a contractual basis to fulfil specific roles or projects within an orga
by
Kelvin Murphy
Teaser
TechnologyContent Type
General
19/03/24
Summary
The UK tech sector retains the number 1 spot in Europe and number 3 in the world as sector resilience brings continued growth. With this demand comes stiff competition. London offers a wide range
by
Ghazal Mayahi
Teaser
Finance & AccountingContent Type
Career Advice
31/01/24
Summary
ACA. ACCA. CIMA. AAT. ICAS. CIPFA. If you’re reading this, you probably know what these qualifications are and understand the importance they hold in a career in accountancy. Having an accountancy q
by
Ali Arslan