Overview
Job Purpose and Summary
The Finance Business Partner is required to work with their assigned BU Head/Channel Director to support the implementation of their business strategy through providing financial advice, analysis and insight into the business performance.
What we give
- Act as a trusted business partner to support the relevant BU/Channel to improve their financial performance
- Ensure correct financial treatment and booking of the revenues and costs for the relevant business area.
- Drive continuous improvements in the month-end process to achieve a timely submission
- Produce accurate and timely reporting and commentary to enable the relevant BU Head/Channel Director to understand the current business performance
- Co-ordinate the preparation of the bi-annual budget and monthly Sales forecasts for the relevant business area
- Propose actions to improve the profitability of the relevant business area and monitor the progress
- Produce scenario analysis and modelling to enable the business to make the right decisions
- Ensure compliance with Canon accounting policies, support audit process and continuous development of SOX controls
- Support the Business Unit Controller with other ad hoc duties
What we ask
- Part Qualified Accountant (CIMA, ACCA, ACA)
- Advanced Excel modelling skills
- Experience using different IT systems e.g. Oracle, Hyperion, Essbase would be beneficial
- Previous experience of working in a Commercial Finance / business partnering role and with evidence of success
- Proactive and collaborative approach
You will need
No agencies please
Further information
Drive for Results
Create Insights
Take Ownership & Accountability
Communicate Effectively
