Description
The Senior Finance Business Partner provides strategic finance support to the UK&I Client Success and Global Marketing Effectiveness teams. The role focuses on revenue delivery, cost management and operating profit, using commercial insight and financial analysis to improve client and project profitability.
You will act as a key partner to business leaders, challenging and supporting decision making, while ensuring high quality financial planning and reporting.
Key Responsibilities
Financial planning and reporting
· Lead revenue forecasting, recognition and sales pipeline management for assigned divisions
· Prepare monthly management accounts and variance analysis and deliver group reporting requirements
· Own annual budgeting and quarterly forecasting cycles
· Manage half year and year end ...