Finance Business Partner

Client Details

They are committed to providing quality products and fostering a collaborative work environment to drive success in their sector.

Description

• Lead the preparation of monthly financial reviews, providing detailed variance analysis, commentary, and actionable insight to senior stakeholders.
• Own defined areas of the P&L, proactively identifying trends, risks, and opportunities to support business performance.
• Drive the annual budgeting and quarterly forecasting processes, ensuring alignment with the Company's US strategic objectives.
• Develop and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development.
• Deliver accurate and timely management information to support internal and external reporting deadlines.
• Capital Expenditure Management
• Lead end-to-end CapEx project appraisal, including business case development,
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