Apply for this job now

Finance Business Partner

Location
Oxford, Oxfordshire
Salary
£65,000 to £75,000
Job Type
Permanent
Posted
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
Apply for this job now

Details

  • Job Reference: 707316746-2
  • Date Posted: 8 September 2022
  • Recruiter: WSH RECRUITMENT LTD
    WSH RECRUITMENT LTD
  • Location: Oxford, Oxfordshire
  • Salary: £65,000 to £75,000
  • Sector: Banking & Financial Services
  • Job Type: Permanent