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Interim Finance Business Partner
3 months ago
Client Details
Market leading, branded FMCG business in the Midlands
Description
Review of monthly management accounts including Balance Sheet reconciliations including insightful commentary of key variances.
Creation of Tender Templates including detailed costings, working capital implications and scenario models, working with Business Partners to create Tender submissions for presentation to senior management.
Review Standard Costings ensuring all relevant costs are captured and the most recent information is reflected, ensuring any additional capex requirements are captured, interact with departments throughout the company to ensure accuracy and is in line with business agenda.
Responsible for ensuring the financial impact of Customer Terms including rebates/discounts are understood and provided for within the accounts, including processing of customer deductions and ensuring outstanding liabilities are accurately recorded.
Production of timely Customer performance reports including calculation of customer terms payable.Existing Customer and Product Profitability Analysis to assist with pricing.
Continual review and improvement of Financial processes including the automation of data to reduce the number of days to produce accounts giving more time to add value
Profile
You will be a qualified or QBE accountant with experience of partneirng with Commercial teams (sales and marketing), strong analytical skills and the ability to work cross functionally
Job Offer
£350-£400p/d