Finance Business Partner – Reporting & Central Overheads
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De functie
Own reporting and insights for central functions (HR, IT, Finance) and lead executive reporting for the consolidated P&L and capex.
Turn complex numbers into clear stories, challenge the status quo, and provide sharp commercial thinking to influence decisions.
Lead monthly, quarterly, and annual packs; manage budgeting, forecasting, and long-range planning for central overheads.
Build financial models to support strategic initiatives and business cases; monitor overhead and capex spend with strong governance.
Partner with central function leaders, drive efficiency, improve data quality, and support audit and going-concern reviews.
Require professional accounting qualification (ACCA/ACA/CIMA) with 3+ years PQE, advanced Excel, and excellent communication.
Turn complex numbers into clear stories, challenge the status quo, and provide sharp commercial thinking to influence decisions.
Lead monthly, quarterly, and annual packs; manage budgeting, forecasting, and long-range planning for central overheads.
Build financial models to support strategic initiatives and business cases; monitor overhead and capex spend with strong governance.
Partner with central function leaders, drive efficiency, improve data quality, and support audit and going-concern reviews.
Require professional accounting qualification (ACCA/ACA/CIMA) with 3+ years PQE, advanced Excel, and excellent communication.
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