Finance Business Partner

KennedyPearce Consulting

Our client is an iconic gaming group with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Finance Business Partner to help the finance team on a temp to perm basis. The business offer hybrid working.

Role Summary:

• Accurately maintain Global Marketing team budget trackers and clearly present back to non-financial stakeholders, post-month end and in-line with tight deadlines.
• Business partner marketing budget holders through monthly meetings to ensure forecasts and actuals are accurate ahead of key submission deadlines
• Submit accurate rolling forecasts into various planning tools within tight deadlines.
• Confidence to question Global Marketing teams on commercial variances between actuals and forecast
• Prepare and run monthly Global Marketing hub reports for actuals and commitments versus budget/forecast for marketing finance and global marketing teams. Review figures with Marketing business partners where applicable.
• Be able to provide insight and commentary on variances between Budgets & Forecasts in a timely manner.
• Assist the Group Manager in review of the data and presentation to leadership.

What we’re looking for:

• Minimum 1-2 years relevant PQE in a finance function and of working with commercial teams or business.

Preferred Qualities: e.g. –

• Previous business partner experience in Sales/Marketing.
• Previous Management accounting experience or proven track record of similar roles/tasks in Global / Pan regional company.