Finance Business Partner

Berkshire  ‐ Onsite
This project has been archived and is not accepting more applications.
Browse open projects on our job board.

Keywords

Description

An existing maternity cover contract has arisen in an international telecommunications organisation. Working within the commercial finance team, your role will be focusing primarily on decision support analysis, creation & propagation of complex financial models, provision and production of sales metrics, and revenue & budgets, targets and forecasts.

You will support many parts of the business however your primary focus with be providing general support to the Sales team in all areas of analysis & reporting

Principal Job Responsibilities:

  • Produce & analyze financial reports through collection and aggregation of financial data to assist key decision making across the business for example revenue per head and cost per head in order to maximize direct contribution
  • To work with the Business Operations manager as a Financial Business Partner with sales and Finance, providing the sales organisation with metrics (by country, tier, account executives, products) and forecasting analysis to enable a clear understanding of performance.
  • Support maximising return on investment though analysis of sales productivity
  • To use depth of analytical experience to provide creative solutions to problems
  • To work closely with the Sales team to anticipate new reporting requirements of the organisation
  • To help review, control and improve revenue reporting and targeting processes.
  • Use businesses & system modelling skills to provide up to date and accurate management level reporting that highlights key issues across the relevant business drivers
  • Track and analyze specific business driver reporting, ensuring that growth and sales objectives are in line with overall business objectives.
  • Report results, findings and recommendations to peers, colleagues and management including directors and executive leadership team members
  • Create informative financial packs and presents to management and executive leadership team
  • Coordinate work effort with all parties to ensure deadlines are met and project output meets requirements
  • Ability to look at a business holistically, and understand the interactions between various different business areas
  • Essential Requirements:

    • Have experience working within a similar financial planning and analysis role
    • Strong & proven track record of business partnering and maintaining working relationships with stakeholders inside and outside of finance
    • Experience of delivering on commercial projects and improvement initiatives;
    • Advanced MS Excel and intermediate Access modelling ability, good PowerPoint skills
    • Strong influencer and negotiator
    • Ability to work in a pressurised environment
    Advantage Technical Resourcing is acting as an Employment Business in relation to this vacancy.We are an Equal Opportunities Employer, a registered Two Ticks: Positive About Disabled People company and support the Age Positive scheme.
    Start date
    ASAP
    Duration
    6 months
    From
    Advantage Technical Resourcing
    Published at
    15.06.2012
    Project ID:
    377535
    Contract type
    Freelance
    To apply to this project you must log in.
    Register