Junior Finance Business Partner

1 month ago


London, 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 registersOperational 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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