Register for Job Alerts

For

Finance Business Partner - Part Qualified jobs in Abingdon Oxfordshire South East


Home > Details for 'Finance Business Partner - Part Qualified vacancy'

Finance Business Partner - Part Qualified

abingdon oxfordshire south east

Job Purpose The key objective of the current vacancy is to provide key functions across the Group with Financial support and strategic guidance You will assist in the preparation of all forward looking financial projections as well as having a detailed understanding of actual results and variances to previously prepared projections. This vacancy offer requires a strategic understanding of the functions supported to enable effective business partnering with the Global teams. It also involves interface on a day-to-day basis with members of the Senior Management Team. Duties & Responsibilities Work closely with the senior members of the C T O, Sophos Labs and EndUser and Network Product teams to provide financial support and strategic guidanceimportant the functions through annual planning and forecasting activitiesProducing rolling expense forecasts and scenario modelling to support and help decision making Tracking headcount costs versus Plan/ Forecast to enable scenario modelling Tracking risks and opportunities to Plan/ Forecasts and offering inputs into the Sophos Group level PlansWork closely with the Financial Control and Group reporting teams to understand and communicate the Group s actual financial results and variances to Plan and forecast Monthly review of actual results versus Plan/ Forecast with Management team across the functions supportedProcess review across all supported functions to ensure reporting capabilities align with functional needsDrive the provision and communication of value added self-service reporting by the businessGuiding the business in management of variances and working with the business to find opportunities to self-fund unexpected costs throughout a period Enhance product profitability reporting by collaborating with the Product leaders to refine current processes that drive this Enhance, develop and review KP I and dashboard reporting for the functionPrepare the relevant monthly management accounts reporting and commentary for all functions supported Assistance in preparation of review packages for discussion at meetings with the VP Finance / Senior Management Team / C F O /C E O Experience: Part Qualified Accountant Some experience of Business Partnering in a corporate environmentexemplary conversational and good conversational abilities and skills / inter-personal skills and influencing skills Experience of working with the other departments within a business Strong excel and data analysis skillsvery developed analytical and problem-solving skills Attention to detail Self-motivated and wishing to make a difference, with a working experience of achievements Benefits The remuneration package includes: Annual holiday entitlement of Twenty Five daysCommission schemeGroup personal pension schemePrivate medical insuranceCritical illness insuranceDeath in service policy (life assurance)Permanent health insurance Travel insurancePersonal accident cover Working conditions at Sophos are very good and include: Subsidised staff restaurant Free beverages, fruit and pastries N O T IC E T O R ECRU I T ER S & PL AC E M EN T AG ENC I E S If you are a recruiter or placement agency, do not submit resumes to any person or email address at Sophos prior to having a signed agreement from Human Resources. Sophos is not liable for and will not pay placement fees for job seekers submitted by any agency. Furthermore, any resumes sent to us without an agreement in place will be considered your company's gift to Sophos and may be forwarded to our recruiters for their attention. Thank you.

For more information and to Apply - CLICK HERE



Register for Job Alerts

For Jobs in Abingdon Oxfordshire South East


Quick Registration Email Alerts when Jobs come in | Post your CV | Let the Employers find you | Find the jobs before others!

JobsWord   Contact   About

Home | Help | Advertise | Contact | Disclaimer


vBulletin counter