Group FP&A Finance Business Partner

Group FP&A Finance Business Partner

Industry: Manufacturing
Reading (Hybrid Model)
£85,000 - £100,000 + 15% Bonus (Depending on Experience)

Role overview:

The role will involve providing business partnering support to global function heads within company to oversee and support them in all aspects of financial planning, reporting & analysis of the HQ Functions SG&A budget. In addition to supporting ad hoc projects that are part of the finance journey.

THE ROLE:

Business partnering support to global function heads within the company to oversee and support them in all aspects of financial planning, reporting & analysis of the HQ Functions SG&A budget.
Manage the preparation of the SG&A budgets and forecasts for HQ Functions, including reviewing and challenging numbers & assumptions prior to formal reviews by the senior exec team.
Manage end to end processes for tracking and reporting of HQ Functions SG&A actual, with the objective of improving visibility of key cost drivers and levers for optimisation.
Provide and improve analysis and investigation of variances to Budget / Forecast within cost centres and departments across HQ Functions, providing sound analysis and early visibility of key risks and opportunities to the senior exec team.
Oversight of the total SG&A budget, developing and maintaining good working relationships with key stakeholders to review and challenge country SG&A budgets.
Lead efforts to optimise the SG&A cost base, including leading internal and external bench marking exercises, Zero Based budgeting initiatives and gap closure activities across the company.
Supporting with ad hoc projects that are part of the finance transformation journey.

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KEY SKILLS: Qualified Accountant, SG&A, business partnering, cost management, forecasting, budgeting, stakeholder management