CMA Recruitment Group are delighted to be supporting a multi-national Group based near Ocean Village, Southampton, in the recruitment of a Finance Business Partner to cover a period of parental leave. You will be joining a business experiencing sustained growth and transformation within the business. You’ll join a supportive team with impressive team tenure, a fantastic working culture and an industry leading benefits package.
What will the Interim Finance Business Partner role involve?
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Month-end reporting across day 1-6, focused mainly across 3 working days.
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Ownership of extensive KPI reporting and monthly revenue analysis versus forecasts.
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Review of cost and revenue accruals, journal approvals, and financial controls.
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Collaboration with budget holders and senior leadership to support decision making.
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Delivery of quarterly forecasts (Q2 reforecasting and Q3 setting).
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Full ownership of the annual budgeting process in July/August, coordinating with 10 international stakeholders.
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Financial input into bids and tenders, sense-checking pricing and project costing in Excel.
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Opportunity to play a lead role in developing reporting capabilities using Netsuite Analytics.
Suitable Candidate for the Interim Finance Business Partner role:
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Qualified accountant (ACA, ACCA, CIMA) or equivalent experience.
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Proven experience operating at senior stakeholder level, ideally with international exposure.
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Strong financial reporting, budgeting, and forecasting experience within a commercial environment.
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Systems experience with Netsuite or Oracle is highly desirable.
- Confident with Excel and experienced in working with financial analytics tools (e.g., Power BI, Netsuite Analytics).
- Comfortable working early hours (7:00–3:00 or 8:00–4:00) to accommodate international stakeholders.
Additional benefits and information for the role of Finance Business Partner after qualifying period:
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10% employer contribution to a Group Personal Pension Plan (no employee contribution required).
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Opportunity to participate in the Employee Matched Savings Scheme (up to 5% salary matched after 6 months).
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Up to 22.5% discretionary performance bonus.
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5% flexible benefits allowance after 6 months (can be used for a range of benefits or invested into pension).
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Income protection benefit (up to 75% of salary) payable after six months’ incapacity.
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Private Medical Insurance (Aviva) for the employee.
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Health Cash Plan (Westfield Health) for the employee.
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25 days holiday entitlement pro rata, in addition to bank holidays.
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Outstanding working culture with long-standing, loyal employees.
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Brand new, modern offices in central Southampton with parking options nearby.
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Hybrid working arrangement (3 days office / 2 days home).
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One-stage interview process for a smooth hiring experience.
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