Altum Consulting are recruiting for a Finance Business Partner to join an international Consumer Business based in central London. The successful applicant will join a collaborative team and become immediately influential in driving future commercial decision making across the group. This role is for an initial 12-month FTC with the potential to be made permanent.

Role:

• Preparing monthly reporting packs for the Senior Directors summarising performance against budget and prior year.
• Explain variances with commercial and insightful commentary.
• Preparing monthly flash sales analysis.
• Managing forecasting processes assessing risks and opportunities.
• Assisting with presentations for Board on budget, reforecasts and 5 year strategic plans.
• Presenting financial information and performance at non-consumer Exec meetings.
• Driving improvements in the forecasting processes, focusing on process efficiencies and automation.
• Support the business on financial aspects for existing assignments, bids, proposals, pricing and reviewing commercial contracts as appropriate.

You'll be/have:

• A Qualified Accountant (ACA/ACA/CIMA)
• A Business Partner who is highly successful at managing relationships with senior stakeholders.
• Experience of delivering forecasts in a high pressure, commercial environment.
• Demonstrable experience of delivering process and systems improvements.
• Highly proficient in advanced excel functionality (sumifs, vlookup and pivot tables)
• Available immediately/short notice period.

For further information on this new role please contact Jen McMurray on the attached details. Candidates will be considered immediately for interview and start.