Finance Business Partner

2 weeks ago

High Peak Greater Manchester, United Kingdom Baseline Recruit Ltd Full time

Fabulous opportunity for a part qualified accountant ACA, CIMA, ACCA to work as an integral memeber of a small team supporting this global manufacturing business with commercial analysis and business partnering. This role is commercially focused, centred around the sales and marketing divisions. You will be a confident communicator who is able to support non-finance colleagues and challenge the status quo. You will be have excellent IT skills across ERP systems and have advanced Excel.

Core duties include:

* Efficiently compile all month-end financial data to meet strict deadlines, ensuring accurate results.

* Deliver weekly flash reports and forecasts, accompanied by comprehensive financial analyses highlighting key drivers of changes.

* Coordinate budgeting processes, guiding team members to meet established timelines.

* Collaborate with cross-functional teams to comprehend variances and devise improvement strategies.

* Adhere to corporate reporting standards and meet designated deadlines.

* Analyze data and reports to detect trends and opportunities for business enhancement.

* Ensure the accuracy and high quality of reporting to facilitate informed decision-making.

* Assist in optimizing cash collection processes and promptly escalate overdue invoice issues when necessary

Controls & Compliance:

* Contribute to internal control assessment reviews within the plant.

* Conduct ad-hoc and quarterly balance sheet reviews.

* Participate in SOX procedures and controls assessment.

* Provide support during external and internal audit processes.

* Uphold compliance with global financial policies, including adherence to US GAAP and local reporting standards.

The requirement:

* Proficient in financial and managerial accounting.

* Holds a recognized financial or accounting qualification.

* Experienced with ERP systems like SAP, or similar platforms.

* Advanced proficiency in Microsoft Office applications (Excel, Word, etc.).

* Capable of identifying and promoting best practices.

* Effective communicator across all levels.

* Strong time management skills with a proven ability to meet deadlines.

Self-driven with the initiative to create and manage own work agenda #J-18808-Ljbffr

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