Finance Business Partner RM104078
Job Industry: Newly / Recently Qualified
Salary: £40000 - £50000 per annum
Job Type: Permanent
Reference Number: RM104078
- Are you a proven Finance Business Partner that can influence decisions? An experienced Management Accountant with a background in positively impacting the cost base?
Wilkinson & Associates are supporting a large international group as they seek to hire a Finance Business Partner. The role is aligned to a key business area and allows the jobholder to play a part in the strategic direction of the business area.
The role is responsible for supporting the business areas to improve their ability to control costs and pro-actively plan thereon. In additional the role provides financial support to senior stakeholders in the Operations function, delivering accurate and insightful analysis, challenging the business to improve performance and identifying opportunities for profit growth.
Summary of role profile:
-Business partnering with the function to calculate accruals and analyse cost saving initiatives
-Working with other functions to inform key strategic decisions and formulating business strategies through advising on the financial implications and consequences of business decisions
-Maintain integrity of costing system
-Provide Finance support for major operational and Capex related projects
-Financial modelling of ad-hoc operational change scenarios
-Produce accurate departmental financial statements including profit and loss accounts, budgets, cash flows, monthly management accounts, variance analysis and commentaries.
-Assist in the production of the annual budget and periodic forecasting.
-Prepare the reconciliation of capex actual expenditure for the month with variance analysis as required.
To be considered for the role you must be a fully professionally qualified accountant with previous experience in a commercial finance role. You should be comfortable influencing and liaising with non-finance colleagues, at times in different geographies and time zones. You should be competent working with large data sets and previous experience of utilising a large ERP system. This position is aimed at accountants with post qualified experience in a similar role.