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Salary£50000 - £55000 per annum
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LocationCambridge
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TermPermanent
Currently recruiting a role for a Finance Business Partner working closely with the Finance Director for our client based on the outskirts of Cambridge. You will take responsibility for all aspects of Management reporting across the Group

Key duties

• Working with the financial team to ensure a smooth month end close with all statutory and group timetables being met
• Review and approve the monthly accruals and recharges prepared by the financial team
• Provide detailed analysis of gross margin for respective territories
• Provide insights to cost drivers of overhead costs for respective territories
• Provide commentary and insight to monthly business reviews for respective territories
• Assist with preparation of sales reporting against prior year, budget and current forecast
• Responsible for coordinating monthly management account consolidation including variance analysis
• Prepare IFRS 16 calculations
• Review revenue recognition including duty recharges
• Assist with production of the monthly day 3 report
• Main point of contact between parent and entities for reporting queries
• Upload cashflow information, lease information and any other non-financial measures to the parent company
• Provide support to the financial team for year end audits and month end closes
• Prepare detailed cash planning for respective territories
• Propose intercompany invoice settlement for various territories
• Compile budgets and forecasts in line with local/group timetables for review prior to submission to parent company
• Responsible for co-ordinating the group budget/forecast setting process, including consolidation

You will be a qualified accountant (CIMA , ACCA , ACA or equivalent) have a working knowledge of budgeting and forecasting in a multi-company/currency environment and a demonstrable understanding of UK GAAP and overseas variations.

To discuss this opportunity in more detail please contact Mark Wishart at Pure Resourcing Solutions on 01223 209888


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Mark Wishart

Accountancy team

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