Finance Business Partner
other jobs RG Consultancy Ltd
Added before 2 Days
- England,North West,Greater Manchester,Bury
- Full Time, Permanent
- £55,000 - £60,000 per annum
Job Description:
RG Consultancy are supporting an excellent growing business, located near Bury, Greater Manchester to find an experienced finance business partner or someone looking to take the next step in their career.
This role will report into the financial director within the company and have one direct report. This is a full time permanent role, flexible working but an office based role.
You will drive budgeting and forecasting, support in month end close activities and ensure timely, accurate reporting to the group.
Benefits:
*Monday -Friday 830am - 5pm (Some flexibility)
*Office based role initially
*25 days plus bank holidays
*Free onsite parking
*Company pension scheme + death in service
Duties and responsibilities
*Lead the Annual Operating Plan (AOP), budgeting, and quarterly reforecast cycles, ensuring alignment with corporate strategy and operational priorities.
*Translate strategic objectives into measurable financial targets, KPIs, and actionable performance metrics.
*Deliver forward-looking insights on risks and opportunities to support proactive, data-driven decision-making at leadership level.
*Partner with senior stakeholders to develop medium-term financial plans and long-range forecasts.
*Drive revenue growth through detailed margin analysis, pricing strategy optimisation, and promotional effectiveness reviews.
*Lead financial evaluation of new business initiatives, capital investments, and strategic projects.
*Analyse financial performance versus budget, forecast, and prior periods, providing clear and insightful variance commentary.
*Identify key cost drivers and implement initiatives to improve margins across the P&L.
*Provide ad hoc financial modelling and deep-dive analysis to support executive decision-making.
*Oversee cash flow forecasting, liquidity management, and working capital performance.
*Drive improvements in cash conversion cycle through optimisation of inventory, receivables, and payables.
*Partner with operational teams to enhance financial and operational efficiency.
*Lead continuous improvement of FP&A systems, tools, and reporting frameworks.
*Develop automated reporting solutions using advanced Excel, Power BI/Tableau, and ERP data integration.
*Standardise reporting templates, governance processes, and financial packs to improve consistency and efficiency.
This role will report into the financial director within the company and have one direct report. This is a full time permanent role, flexible working but an office based role.
You will drive budgeting and forecasting, support in month end close activities and ensure timely, accurate reporting to the group.
Benefits:
*Monday -Friday 830am - 5pm (Some flexibility)
*Office based role initially
*25 days plus bank holidays
*Free onsite parking
*Company pension scheme + death in service
Duties and responsibilities
*Lead the Annual Operating Plan (AOP), budgeting, and quarterly reforecast cycles, ensuring alignment with corporate strategy and operational priorities.
*Translate strategic objectives into measurable financial targets, KPIs, and actionable performance metrics.
*Deliver forward-looking insights on risks and opportunities to support proactive, data-driven decision-making at leadership level.
*Partner with senior stakeholders to develop medium-term financial plans and long-range forecasts.
*Drive revenue growth through detailed margin analysis, pricing strategy optimisation, and promotional effectiveness reviews.
*Lead financial evaluation of new business initiatives, capital investments, and strategic projects.
*Analyse financial performance versus budget, forecast, and prior periods, providing clear and insightful variance commentary.
*Identify key cost drivers and implement initiatives to improve margins across the P&L.
*Provide ad hoc financial modelling and deep-dive analysis to support executive decision-making.
*Oversee cash flow forecasting, liquidity management, and working capital performance.
*Drive improvements in cash conversion cycle through optimisation of inventory, receivables, and payables.
*Partner with operational teams to enhance financial and operational efficiency.
*Lead continuous improvement of FP&A systems, tools, and reporting frameworks.
*Develop automated reporting solutions using advanced Excel, Power BI/Tableau, and ERP data integration.
*Standardise reporting templates, governance processes, and financial packs to improve consistency and efficiency.
Job number 3555832
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Company Details:
RG Consultancy Ltd
RG CONSULTANCY WAS ESTABLISHED IN 2009 BY ERIC REDFERN. ERIC HAS WORKED IN THE FINANCE RECRUITMENT INDUSTRY FOR OVER 20 YEARS, GAINING A REPUTATION FO...