Finance Business Partner
- Recruiter
- Michael Page
- Location
- Horsham, West Sussex
- Salary
- £50000 - £60000 per annum
- Posted
- 07 Jun 2023
- Closes
- 05 Jul 2023
- Ref
- JN -052023-6069200
- Contact
- Michael Ternent
- Job role
- Finance business partner
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Market leading, large business based near Horsham is recruiting a Finance Business Partner
Client Details
UK market leading services business
Description
- Lead, manage and develop one direct report (Financial Analyst) as part of an effective team providing timely financial data and support to the business
- Preparation of weekly flash accounts including monthly forecast & KPI packs for presentation to Senior operational teams
- Preparation of monthly management accounts, including variance analyses and bridges to meet reporting deadlines and provide useful feedback/explanations of financial performance
- Compilation and distribution of divisional monthly financial reporting pack in conjunction with Divisional FBP to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysis
- Presentation/explanation of monthly results to divisional FBP and other senior personnel including Operational teams to enable understanding of profitability
- Oversee monthly CAPEX reporting and forecast updates to ensure adherence to budget and data availability for change programmes/new business cases
- Oversee consolidation of budgets, forecasts and five year plans for the division (including central submissions and divisional outputs for presentations, etc.) to enable the business to meet planning deadlines with accurate and fully explained data
- Oversee balance sheet reconciliations to ensure controls are in place and being adhered to
- Deal with end of year audit queries to support the sign-off of year-end accounts
- Develop a good understanding of the Operational processes on site as well as the commercial obligation to the client in order to advise on cost saving initiatives and how financial variances relate to operational performance
Profile
- Qualified ACCA/CIMA
- Experience of working with and supporting operational colleagues
- Strong system skills including advanced Excel and some Power BI
- Management accounting experience
Job Offer
Salary (base and car) to £60,000 plus bonus and benefits
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