Revenue Finance Business Partner

1 week ago


Leeds, Leeds, United Kingdom Dedalus SA Full time
Vous souhaitez donner du sens à votre métier ?

Vous voulez contribuer à l'amélioration de nos soins de santé ?

Alors rejoignez notre équipe

KEY RESPONSIBILITIES:

  • Responsible for the Revenue element of the P&L and Balance sheet for over 200 Contracts with Turnover of circa £100m
  • Ownership of the Monthend process, ensure accurate close of the books, with clear explanations of variances v forecast
  • Monthly reporting by client, product and territory, including variance analysis
  • Lead the monthly Revenue forecasting process, including meetings with territory leads to review and update revenue flow for each contract, adding new business sales as required.
  • Forecast Analysis v Budget and Prior Forecast
  • Ensure Revenue is recognized per Dedalus Accounting policy, challenging and reviewing with Accounting to maximize in year revenue.
  • Projects reporting and forecasts using POC calculations
  • Reporting by key contracts and products
  • Sales support on contract structuring to ensure revenue recognition is maximized
  • Support the migration to the new One ERP, D36
  • Annual Budget Planning
  • Indexation on contracts calculations
  • Gov Reporting
  • HRMC revenue updates
  • Modelling and adhoc tasks as required.

MUST HAVE COMPETENCIES

  • Accounting Certifications Required: ACA, ACCA, CIMA.
  • Extensive experience working in Finance / Accounting / Business Support role.
  • Understanding of financial and operational metrics.
  • Month End/Quarter End Accounting Close experience.
  • Strong Financial Modelling Skills.
  • Strong analytical skills, organization, and curiosity to advance the position.
  • Exercises good judgment, and comfortable working at a detailed level under time constraints and with multiple operating constituents.
  • Strong system skills including MS Office and SAP
  • Financial and business support experience.


  • Leeds, Leeds, United Kingdom Page Personnel Finance Full time

    Finance Business Partner, Leeds, Public Sector, Accountancy and FinanceClient DetailsA public sector organisation who's UK head office is based in the centre of Leeds.DescriptionThe key responsibilities for the Finance Business Partner role will be to provide senior level finance partner support to a range of budget holders and managers in a fast paced...


  • Leeds, Leeds, United Kingdom Equiniti Full time

    Management LevelFA terrific career opportunity for a commercially oriented Finance Business Partner to make a huge impact in a transitioning technology business.Lenvi is an established technology division of Equiniti Group, based in Leeds with projected revenue in 2023 of c£40m. Reporting to the division Finance Director you will know what good looks like...


  • Leeds, Leeds, United Kingdom Michael Page Finance Full time

    We are seeking a dedicated Finance Business Partner to join our accounting and finance department based in the East of Leeds. You will play a pivotal role in financial planning, forecasting and strategic analysis for the department. Our client is a well-established brand across UK, looking to add a new role to the growing Finance team. Develop and implement...


  • Leeds, Leeds, United Kingdom SBFM Full time

    About The Role SBFM are the UK's fastest growing Soft FM service provider. Our success is built upon breaking the outdated modes so frequently used in the FM industry and delivering technology led, cost effective service solutions for our clients. We are looking for an experienced Finance Business Partner to join our team. The main purpose of the Finance...


  • Leeds, Leeds, United Kingdom Axon Moore Group Ltd Full time

    This is a brilliant opportunity for an analytical and commercially focused Finance Business Partner, to join a high profile and prestigious Leeds City Centre based professional services firm.The business have exceptionally well presented Head Offices based in Leeds City Centre, but operate UK wide, as well as internationally.This role will join the newly...


  • Leeds, Leeds, United Kingdom Bailie Group Full time

    About the role:We're looking for a Finance Business Partner to join our shared services Finance team.Working in a team of Finance Business Partners, you'll be supporting our largest Operating Company, taking complete ownership of all financial reporting including Budgeting, Forecasting, Management and Statutory accounts. This is a hands-on role within a...


  • Leeds, Leeds, United Kingdom Leeds City Council Full time

    Leeds City CouncilDirectorate - Resources & HousingService Area - FinanceJob Title -Assistant Finance Business Partner/Finance AnalystGrade - PO2Conditions Of service - NJCResponsible To - Finance Business Partner / Finance ManagerResponsible For - Not ApplicableJob Purpose:Working as part of the team providing a comprehensive financial management service to...


  • Leeds, Leeds, United Kingdom Cox Automotive Full time

    The Finance department which sits in Corporate Services is a core support function for Cox Automotive across Europe.The Finance team has responsibility for maintaining the financial records of the business, ensuring appropriate controls and governance measures are in place to minimise risk as well as providing in depth managing reporting and analytics to...


  • Leeds, Leeds, United Kingdom Michael Page (UK) Full time £42,000 - £48,000

    The organisation prides itself on its strong values and commitment to improvement and innovation. Key Responsibilities for Finance Business Partner:Provide financial leadership and strategic input to senior management. Develop and maintain robust financial processes and systems. Drive the financial planning and budgeting process. Provide insightful...


  • Leeds, Leeds, United Kingdom Headstar Full time

    Do you like to bridge the gap between finance and non-finance?You're commercially savvy and have a track record of using numbers to tell a story.At this Technology organisation in Leeds, as Finance Business Partner, you'll be a senior addition to the business partnering team for the next 12 months.Reporting into the Head of Commercial Finance and overseeing...


  • Leeds, Leeds, United Kingdom Sharp Consultancy Full time

    Sharp Consultancy are recruiting for a Finance Business Partner to join an entrepreneurial business at the cutting edge of their sector. The Finance Business Partner will play a key role in driving financial performance and supporting strategic decision-making across various business functions. This role requires a strong blend of financial acumen,...


  • Leeds, Leeds, United Kingdom DLA Piper Full time

    DLA Piper, a leading global law firm, is looking for a commercially minded professional to join as a Commercial Finance Business Partner who will be a key part of our Finance Business Partnering team sitting within the Finance function. The Commercial Finance Business Partner will be responsible for partnering with specific Service Directors and other...


  • Leeds, Leeds, United Kingdom Sanderson Recruitment Plc Full time

    Role: Finance Business PartnerSector: Insurance SectorDay Rate: £450 - £550 a day via umbrellaStart Date: ASAPLocation: Leeds or Harrogate highly desirable (1 or 2 days a week in the office max)Length: 6 months***Our client, an insurance company with about 9,000 employees, are looking to hire a Financial Business Partner to join the team.You will lead the...


  • Leeds, Leeds, United Kingdom Sharp Consultancy Full time

    Sharp Consultancy are recruiting for a Finance Business Partner to join an entrepreneurial business at the cutting edge of their sector. The Finance Business Partner will play a key role in driving financial performance and supporting strategic decision-making across various business functions. This role requires a strong blend of financial acumen,...


  • Leeds, Leeds, United Kingdom walkerdendle Full time

    Finance Business Partner - Transformation & Technology A fabulous career opportunity for a part qualified to step up as a finance business partner to work closely with the leads for each of the core areas of the IT, E-Business and Transformation cost centres. The role is ideally suited to an accountant who has experience in supporting one-off programmes...


  • Leeds, Leeds, United Kingdom Michael Page (UK) Full time £42,000 - £48,000

    About Our Client This is a highly respected, not-for-profit organisation based in Leeds. With a significant number of employees, this institution is recognised for its commitment to creating a positive impact on society. The organisation prides itself on its strong values and commitment to improvement and innovation. Job Description Key...


  • Leeds, Leeds, United Kingdom Page Personnel - UK Full time

    New Finance Business Partner role based in Leeds Immediate Start Role with Long Term OpportunitiesAbout Our Client:As Finance Business Partner duties will include, however, not be limited to:Develop and implement financial strategies to support business objectives. Provide financial insights to help drive business performance. Collaborate with stakeholders...


  • Leeds, Leeds, United Kingdom Michael Page Full time

    We are seeking a dedicated Finance Business Partner to join our accounting and finance department based in the East of Leeds. You will play a pivotal role in financial planning, forecasting and strategic analysis for the department.Client DetailsOur client is a well-established brand across UK, looking to add a new role to the growing Finance team....


  • Leeds, Leeds, United Kingdom Sharp Consultancy Full time

    Hugely successful service provider business based in Leeds currently require a Finance Business Partner to join their team. Working in a well-established business, with continuous development at the heart of what they do; you will be involved in a varietyof duties.This role is ideal for a commercially aware individual. Looking to provide accounting support,...


  • Leeds, Leeds, United Kingdom Hays Senior Finance Full time

    I'm working with a great organisation in Leeds who are looking to recruit an experienced accountant to join their team to support the finance team with a large scale finance system transformation project. The role requires an individual who can build strong relationships at a senior level, with strong project management skills and the ability to deliver...