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Finance Business Partner

Oxford, Oxfordshire
£65,000 to £75,000
Job Type
8 Sep 2022
Finance Business Partner - Hybrid / Oxford - Up to £75k A world leading biological technologies company have a fantastic financial planning / business partnering opportunity working closely with the CFO in managing their 20-year budget. This role will provide full support to the CFO to ensure the completion of the budgeting process and associated analysis and development of presentations and executive reporting. Duties: Provide full financial support to the Programme Managers for the creation and reporting of all collaboration and grant funding including preparing the submissions to the funding organisations Create a forecasting process to enable frequent updates for executives and a rolling forecast Assist in the selection, implementation, and deployment of a robust and scalable FP&A solution Ensure monthly update of all relevant data is uploaded to allow for accurate actuals v forecast reporting Produce monthly business performance data reports to assist management in the tactical management of the business Produce and publish standard monthly finance review pack (actuals & forecast), for presentation to SLT Provide financial support for growth initiatives including product development, research partnerships/collaborations, commercialisation, and capital expenditure projects Create comprehensive business models to support business growth Experience: Recently qualified ACA, ACCA or CIMA Experience in life science / pharmaceutical development sectors preferred including fast- growth companies Solid experience of FP&A / Business Partnering and CFO support Strong analytical and problem-solving skills Strong financial modelling skills Strong business partnering skills Advanced Excel skills and competent in PowerPoint
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  • Job Reference: 707260993-2
  • Date Posted: 8 September 2022
  • Recruiter: WSH Recruitment
    WSH Recruitment
  • Location: Oxford, Oxfordshire
  • Salary: £65,000 to £75,000
  • Bonus/Benefits: Bonus
  • Sector: Accounting
  • Job Type: Permanent