Fp&a business partner

• Prepare and control order intake and net sales reporting
• Produce order intake forecast reports and attend weekly forecast calls
• Provide regular forecast updates to the sales team
• Deliver accurate and timely financial insight to key stakeholders across the business
• Prepare monthly service and rental P&L accounts
• Investigate performance across business units, identifying opportunities to improve processes and reporting
• Ensure financial integrity across all data and reporting outputs
• Prepare monthly management accounts, including journal postings
• Support bonus and commission payment calculations
• Assist with sales target setting and rebate management
• Support preparation of annual budgets and ongoing forecasts
• Contribute to ad hoc financial projects as required

• Qualified or currently studying towards an accountancy qualification
• Strong technical accounting skills with a solid understanding of financial reporting
• Confident communicator capable of working effectively with stakeholders at all levels
• Strong IT literacy including Microsoft Excel, Word, PowerPoint
• SAP/Power BI experience desirable
• Able to work to tight deadlines and manage competing priorities
• Highly accurate with excellent attention to detail
• A positive, collaborative team player with a proactive, ‘can do’ attitude

SAP/Power BI experience

• Opportunity to influence financial performance across a key business unit
• On-site working with a supportive finance and operational team
• Exposure to senior leadership and group stakeholders
• Development opportunities within a global organisation