Senior Finance Business Partner Job in ME16, Forstal, Kent

Senior Finance Business Partner Job in ME16, Forstal, Kent. Apply for the latest ME16, Forstal, Kent jobs in Accounting/Financial/Insurance.

Senior Finance Business Partner Job in ME16, Forstal, Kent

Job Description
Senior Finance Business Partner

Maidstone (Hybrid Working)

Excellent and competitive Salary

About us

Apogee is an independent subsidiary of HP and Europe’s largest provider of managed technology services. Our technology is aimed at innovation and creating a sustainable planet, and as employers we are involved in frequent charity initiatives to support our vision.

We are passionate and committed to diversity, equity and inclusion with a culture of originality. Our recent investment of £250,000 in employee training and development highlights our commitment to the skills, knowledge, and experience of our employees. Our culture allows you to innovate and develop your career with the support of an expanding corporate and progressive organisation.

We are looking for inspiring and pioneering talent, who want to make a difference in their careers as well as in the world around them! We recruit only the best in the market and are proud of our employees, who are at the heart of what we do.

If you become part of our journey, everything is possible, and the opportunities are endless!

Job Purpose

Reporting into the Head of FP&A, the Finance Business Partner will be responsible for the production of financial and non-financial information. Providing insight into the organisation’s performance including variance analysis, budgeting & forecasting for operations and support departments.
Duties include:

* Manage and deliver annual budget and ensure strategic priorities of the business are reflected

* Manage and deliver detailed forecasts – monthly, quarterly, and rolling 12 months

* Manage and deliver Long Term Plan (5 Years)

* Act as a primary contact and sparring partner for their responsible business unit/owner

* Ensure all business owners understand their budget/forecast

* Prepare scenarios with the input from the budget owners and model impact

* Support the budget owners and ensure overall budget adherence

* Prepare and deliver all management reporting.

* Produce detailed, insightful, and concise business performance with variance analysis in a clear and professional format – in both UK and US GAAP.

* Provide all other ad hoc reporting and commercial analysis as required.

* Support reporting improvements required to provide ‘Total Contract Profitability’ and ‘Route To Market’ analysis. Identifying opportunities for further enhancement.

Experience & Skills Required

* Fully qualified accountant (ACCA / ACA or CIMA) with a minimum of 3 years’ experience post qualification experience

* Proven self-starter and independent problem-solving ability with sense to understand

* Proven ability to support projects from beginning to completion with a 'can-do' attitude and a proven ability to contribute towards deliverables and deadlines.

* Highest standards of accuracy and precision; highly numerate and organised

* Advanced Microsoft Excel and Power Point skills.

Equity, Diversity and Inclusion are woven into our core values and are an integral part of the Apogee DNA. We firmly believe ‘Team Apogee’ must live and breathe the same passion and desire to make a positive contribution and genuinely understand the meaning of these values and the benefits they deliver to themselves, our clients, and society.

Apogee Corporation is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity employer. We welcome all applicants and are open to considering flexible working options

Job Type: Permanent, Full Time
Location: ME16, Forstal, Kent
Category: Accounting/Financial/Insurance
City: Forstal
County: Kent
Country: United Kingdom
Salary:
Benefits: