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Permanent

Finance Business Partner

Maidenhead
money-bag 55000.00-55000.00 Annual
3013320870
Posted Today

To support data-driven decision making across the business by delivering high-quality financial insight, analysis and planning. The Finance Business Partner works closely with operational and commercial stakeholders to ensure robust forecasting, track financial performance against budgets, and provide financial challenge and support for key business initiatives. The role combines a strong technical understanding of financial analysis with the ability to influence and communicate with non-finance colleagues. It plays a critical role in supporting AVK''s continued growth, profitability and strategic planning efforts.Key Responsibilities:Business Partnering and SupportAct as a key finance point of contact for assigned business units or divisions (e.g. Standby, Prime, Controls, Emissions, ePODs).Work closely with operational leads to understand drivers of performance, cost and margin.Support commercial decision-making with financial insight, including pricing, cost recovery and investment appraisals.Participate in project reviews and performance tracking, highlighting risks and opportunities.Planning, Budgeting and ForecastingSupport the annual budgeting and quarterly reforecasting processes.Prepare monthly rolling forecasts for revenue, gross margin, overheads and cashflow.Align forecasts with pipeline, resourcing and delivery assumptions.Assist in long-term planning and 5-year strategic modelling exercises.Reporting and InsightDeliver regular reporting packs (monthly, ..... full job details .....

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