Finance Business Partner

The Company
  
We are working with a highly successful leader in it’s field. As they are navigating an exciting period of change & growth, the business would like an experienced Finance Business Partner to join for an inital 6 month contract and go on the journey with them, coordinating the annual financial planning and performance process through strong collaboration with the finance team and business leaders.

  
The Role

Reporting to the FP&A Manager, your role will be responsible for driving and taking ownership of critical elements of the financial planning and
performance cycle by providing accurate, relevant data-driven analysis, information and insights to enable the business to make informed decisions in a timely manner.

  
Key deliverables:

• Lead and manage the end-to-end budget process across multiple Business Units
• Coordinate the overall organisational budget cycle, ensuring timelines, inputs anddeliverables are met
• Compile a cohesive organisation-wide reporting pack by consolidating BU-level budgets, assumptions and commentary, and preparing summary budget tables and key insights
• Support the successful rollout of the new budgeting software system 
• Develop and maintain accurate & robust financial models for the ongoing use of a rollingquarterly forecast and annual budgeting
• Provide timely & accurate financial reporting and analysis for finance and business owners
• Prepare and present monthly revenue & cost reports along with insightful commentary for key business areas, revenue segments and programmes
• Provide financial information and insights by building and maintaining financial models and analysis to understand key trends and assist in the monitoring of financial performance and control of expenditures and balance sheet items
• Improve quality of reporting by working with the business to optimise and automatereporting processes, leading to more accurate and insightful data which is delivered on
  time.

Required skills and experience

• Tertiary and CA/CPA qualification(s) with experience in an FP&A team in alarge complex organisation, leading a budgeting/forecasting process 
• Experience in financial modelling, budgeting and forecasting with
  meticulous attention to detail
• Strong corporate experience (10 years plus) working in complex organisations
• Excellent Excel capability.

  
  
What’s in it for you?

• Stunning offices with great flexibility
• A satisfying role where you can make a difference

  
If you are looking to be part of an organization that truly cares about its people and its service then submit your CV by following the link below.
  
For a confidential discussion please call Regina Manaf on 021 220 8786 or email reginam@huntercampbell.co.nz