Finance Business Partner - Performance & Analytics

About the role

An established global organisation is seeking an experienced Finance Business Partner focused on performance and analytics. The role supports financial planning, performance analysis, management reporting and strategic decision-making.

Key responsibilities

• Lead budgeting, forecasting and long-term financial planning exercises.
• Analyse business performance, operating expenses and budget utilisation.
• Prepare management reports and give insight into key financial trends and variances.
• Develop financial forecasts, scenario analyses and financial models to support business decisions.
• Review cost allocations and support effective financial control.
• Partner closely with commercial, operational and corporate stakeholders.
• Ensure accurate and timely financial reporting in line with Group policies and applicable accounting standards.
• Support internal controls, compliance reviews and audit requirements.
• Take part in process-improvement, automation and data-analytics initiatives.
• Build dashboards and reporting solutions using Power BI and other analytical tools.

Required profile

• Degree in Accountancy or an equivalent discipline.
• Around 8 years of relevant post-qualification experience in FP&A, financial control, business partnering and management reporting.
• Strong experience in budgeting, forecasting, financial modelling and performance analysis.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Strong analytical, stakeholder-management and communication skills.

To apply, send a detailed copy of your updated resume in MS Word format to the recruiter's email, or contact them directly for a confidential discussion.