Finance Business PartnerReference: J50807
The main duties of the role will be as follows:
Designated Group Companies Financial Accounting
Delivery of the monthly close as well as year-end close Production of timely management reporting packs with P&L analysis, comparison of forecasts/budgets with actuals and analysis of variances
Support in the interim audit and financial audit and in the preparation of external statutory financial reporting
Review and prepare payroll journals processed by outsourced companies
General Financial Accounting
Preparation and posting of journals to close month end to deadlines.
Construction and population of the monthly excel P&L analysis documents.
Assist in preparation of balance sheet reconciliation on a monthly basis, particular attention to key accounts with high volume of statutory importance e.g. - payroll accounts. Ensuring items are resolved timely and escalated appropriately as required.
Support FD with preparation of ad-hoc commercial analysis.
Work on projects with the FD & FC to improve Navision processes.
Assist with payment runs and ad hoc payments
Manage working relationships with both internal and external parties and ensure good business-like relationships are maintained, including auditors and tax authorities
Challenge existing practices, suggest improvement where necessary and implement
Ideally candidates will be qualified ACCA or CIMA and will have experience of working within a professional, demanding environment. This role will be busy and successful applicants will need to be good at prioritising their work load and working to deadlines. Ideally candidates will have experience of Navision and Cognos however this isn't essential. Candidates must have strong excel skills.
For more information on this role please call me on 01223 209888.