Title: Finance Business Partner - Head Office
Home Based Employee, GB
Job Overview
As a Finance Business Partner in a large, complex matrix organisation, you will act as a key link between the finance function and multiple business units. You will provide insightful financial analysis, strategic guidance, and commercial support to drive business performance and enable sound decision-making. This role requires strong collaboration with cross-functional teams, translating financial data into actionable insights to support long-term planning and operational excellence.
Key Responsibilities
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Partner with business leaders and functional heads to deliver financial insight, analysis, and forecasting that supports strategic decision-making.
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Work with Vehicle Sourcing, Operations and Sales teams to maximise dismantled vehicles margins, including Inventory valuation.
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Lead the budgeting and forecasting processes for designated business areas, ensuring alignment with corporate objectives and timelines.
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Provide variance analysis and commentary on financial performance, highlighting risks, opportunities, and corrective actions.
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Collaborate across multiple departments (e.g. operations, commercial, HR) to influence financial outcomes and drive efficiency initiatives.
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Translate complex financial information into clear and concise reports and presentations for non-finance stakeholders.
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Support investment appraisal, business case development, and post-investment reviews.
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Contribute to the development and continuous improvement of planning, reporting, and performance management processes.
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Ensure financial compliance, controls, and governance are upheld across business activities.
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Act as a liaison between corporate finance and business units to ensure consistency in financial practices and policies.
Skills and Experience
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Qualified accountant (e.g. ACA, ACCA, CIMA) with post-qualification experience.
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Experience in a Finance Business Partner or similar role within a large, matrixed or multinational organisation.
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Strong analytical, modelling, and commercial acumen.
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Ability to influence, challenge, and collaborate with senior stakeholders in a cross-functional environment.
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Excellent communication and interpersonal skills; able to simplify complex data and communicate effectively to non-financial audiences.
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Proficient in financial systems (e.g., SAP, Oracle, Hyperion) and advanced Excel skills; familiarity with BI tools (e.g., Power BI, Tableau) is advantageous.
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Comfortable working in a fast-paced, dynamic environment with competing priorities.