About the role
This is a new position created as a result of business growth and recent acquisitions of both subsidiary and associate businesses. Reporting into the Group Finance Business Partner (GFBP), you will work closely with the Commercial team, as well as senior management across the business and directors of invested businesses. This role will be wide-ranging, requires flexibility and will evolve as the business continues to grow.
Key Responsibilities
Invested Businesses
- Developing strong working relationships with invested businesses and internal stakeholders
- Working alongside business stakeholders and the MAB sales team to support invested business growth
- Supporting invested businesses with forecasting, modelling and reporting as required
- Providing financial analysis and insight on business performance
- Regular management account reviews to develop a deep understanding of the invested businesses and their financials
- Investigating and supporting the resolution of issues within invested businesses
- Preparation, review and presentation of financial budgets and forecasts
- Attending investor reviews where applicable
Budgeting, Forecasting and Management Information
- Supporting the GFBP with the Group’s forecast & budget process alongside the wider finance team
- Providing analysis and insight on financial projections and scenario modelling
- Preparing management information (MI) to provide insight and support decision making
- Identifying and implementing continuous improvements to modelling and MI
- Ensuring the integrity of financial models and projections through suitable controls and documentation
- Assisting the wider finance team with reports and presentations
About You
Full training will be provided to ensure you can quickly get up to speed, but to be successful in this role you need to demonstrate:
- Qualified ACCA/CIMA or equivalent
- Evidence of both financial and commercial finance experience
- Self-motivation with strong attention to detail
- Excellent written and verbal communication, able to build strong relationships with a wide range of stakeholders
- Strong mathematical, critical thinking, and problem-solving skill
- Hands on approach and proven ability to work under pressure and to tight deadlines
- Good understanding of internal company workings
- Experience in preparing reports and analysis on the performance of a business
- Ability to work with large datasets and summarising complex information in a presentable and easy to understand format
- Full, clean driving license
- Experience of financial services beneficial
Mortgage Advice Bureau (MAB) PLC is the UK’s leading mortgage network. We’re experts in Mortgage and Protection advice, with over 200 awards and counting. We’re proud of our reputation in the industry and of our people, who continue to be the heart of MAB’s success.
To see our company ratings please click below:
Capital House, Derby, DE24 8QR
