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The Finance Business Partner is responsible for the financial planning and analysis for Global Solutions, which incorporates TMFs various service lines. The role focuses on budgeting, reporting, and inputting into business cases and commercial strategy. The job holder will partner with the Global Solutions team, as well as stakeholders in Group Finance team, Sales and IT.
Key Responsibilities :
Preparing monthly, quarterly and yearly financial accounts through collecting data, analysing and investigating variances and ensuring data entry is accurate;
Preparing and analysing budget and forecast variances, liaising with other internal finance functions and ensuring accurate accounting treatment and allocation against departmental initiatives;
Analysing large data sets to generate additional insights into Global Solutions
Developing financials models to support new initiatives and products
Providing support in building solutions tailored to the Global Solutions needs;
General ad-hoc financial work, as the business evolves.
Key knowledge and experience:
Significant experience in commercial finance
CIMA, ACCA or ACA Qualified or Part Qualified
Knowledge of relevant industries would be beneficial, but not essential
Adept at business partnering and influencing stakeholders at all levels
Strong analytical skills
Builds and maintains relationships with key stakeholders
Understands TMF Groups' business lines, regulatory requirements and how the organisation is structured.
Utilises expert knowledge and past experience to drive improvements and deliver best-practice service
Works independently, with guidance in only the most complex situations
Understands the financial implications of decisions on both the business area and Group 'bottom line.
Competent with Microsoft Office, including Excel
Can articulate and demonstrate the impact (financial, etc.) of their role and activities on the business area.
Internal Number: 5874981
About TMF Group
eFinancialCareers is a career site specializing in financial services.