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Finance Business Partner

Posted on Apr 5, 2019 by Pontoon

Warwickshire, Warwickshire United Kingdom
Immediate Start
Annual Salary


  • Calculation and reporting of monthly consolidated cash flows by key drivers
  • Preparation of annual cash flow forecast(s) by month which will extend to budget and 5 year business plan
  • Provide working capital analysis to finance and operational management highlighting opportunities to release cash for future investment
  • Working with many functions around the business (treasury, accounting, volume planning, etc)
  • Combine cash flows and Treasury funding plans to produce forecast balance sheets
  • Support departmental reporting requirements for TML


  • ACCA/ACA/CIMA recognised professional qualification or part qualified
  • Self-motivating and pro-active in challenging inputs/principles
  • Ability to build and nurture relationships at all levels
  • Ability to work at speed and under pressure
  • Sound financial and commercial acumen
  • Proficiency with MS Office, HFM and Smartview templates
  • Ability to adhere to strict reporting cadence
  • Excellent interpersonal, verbal & written communication skills

Reference: 687161299

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