Central Costs Business Partner
Core
Leading the end-to-end Group Cost function including P&L and balance sheet production, performance analysis, and business partnering to drive performance and support growth plans.
Role type
Senior Finance Business Partner (Cost & P&L)
Builds
Group cost function, financial models, rolling forecasts, and strategic plans
Domain
Corporate Finance / Cost Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
P&L and balance sheet production, performance analysis, team leadership, financial modeling, monthly rolling forecasts, annual budgeting, 5-year strategic planning, process improvement, audit support, corporate tax returns, board-level reporting, technical accounting, commercial acumen
Preferred skills
Experience in fast-growing business environments, enhancing business performance through partnering, interacting across all organizational levels
Technologies
None stated
Responsibilities
Own end-to-end Group Cost function including P&L and balance sheet production; Lead and develop a team to deliver high quality performance; Build strong working relationships with senior level stakeholders; Build and maintain robust financial models and monthly rolling forecasts; Lead annual group costs budgeting and 5-year strategic plan production; Challenge existing status quo for finance processes and controls; Assist with audits, corporate tax returns, and statutory account queries
Seniority
Senior, hands-on IC with team leadership