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Finance Business Partner (Recruitment)

Location: ME19, West Malling, Kent
Posted: 20 days ago
Industry: Public Sector
Contact Name: CV-Library
As the Recruitment Finance Business Partner, you will be tasked with taking the lead on finance in the SMT. The role will be very varied and require a flexible, agile individual able to understand and support a diverse range of business models. Strong communication skills are essential, with the ability to present information and analysis in a clear concise manner and the ability to lead the Recruitment finance team and support the wider Recruitment business. Key Duties & Responsibilities • A member of the Finance SMT and Finance lead for all Financial reporting in the Recruitment division. • Reporting including 3 year rolling plan, budgets, quarterly forecasts, monthly management reports and year end reporting with variance analysis, bridge, written commentary, risks and opportunities sensitivities and KPIs. • Statutory reporting for Recruitment JVs and provision of full financial services wrap to JV LLPs. • Track margin variations and trends, analyse, assess and make proposals to improve business performance. • Financial impact analysis for all divisional planning and strategic changes. • Support for Investment business cases and subsequent cost benefit analysis. • Manage working capital including A/R, Stock, A/P, optimising cash flow. • Ability to think operationally and commercially and understand the financial implications of operational decisions and challenge when necessary. • Ability to identify the key risks and opportunities that impact the performance of the division. Analytical mind and familiarity with data analysis, benchmarking, cost benefit analysis, modelling. • Strong communication skills. Able to present information and analysis in a clear concise manner, with constructive and meaningful evidence to support change. Comfortable engaging with a range of stakeholders at all levels. • A strategic and enquiring mind, able to present creative solutions to complex problems, comfortable challenging the status quo where necessary. Commercial Services Kent/Trading Ltd is an equal opportunities employer and positively encourages applications from all suitably qualified and eligible candidates. Please note that Commercial Services Terms and Conditions apply to this role