Junior Finance Business Partner

3 weeks ago


Canary Wharf, United Kingdom Boden Group Full time
Key Responsibilities:
Variable Works
* Ensure that we have high quality spend information and analysis available (tracking tools are to be completed on weekly basis).
Ensure accurate & complete Billing to client
* Fixed – in line with agreed budget + CCNs – any CCNs
* Variable – Ensure completeness & Timeliness (and correlating costs are accrued for).
Month End
* Owning the Variable work P&L and reviewing monthly with the Finance Business Partner
* Following up on Unbilled items for Variable works with effort to clear in 30 days
* Liaising with helpdesk to ensure correct allocation of variable works
* Running and creating PO reports for month end accruals
* Maintaining PO report by reviewing aged items and closing old PO’s
* Analysis of employee costs and maintaining accurate asset registers
Operational Reviews
* Monthly financial / operational reviews to take place with all contract managers to ensure strict controls are in place to monitor opportunities and risks to the financials.
Debt Management
* Target – Zero overdue debt to be achieved through regular and proactive debt management and maintaining a positive customer relationship.
* Quick resolution of any disputed balances, through escalation to Finance Business Partner.
Adhoc
* Deal with adhoc supplier queries as and when they come through
* Other adhoc requests as required

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