Assistant Finance Business Partner

3 weeks ago


Macclesfield, United Kingdom Baseline Recruit Ltd Full time

**Finance Analyst | Finance Business Partner |Part Qualfied |CIMA | ACCA | Projects | WIP | Non Finance Liaison | KPI's | Journals | budgets | variance analysis**

Our client is a global marketing organisation with an impressive blue-chip client base in the healthcare sector. Due to period of unprecedented growth there is currently an opportunity for a Part Qualified Accountant (ACA, ACCA, CIMA) with commercial andfinancial background to carry out the role of Assistant Financial Analyst. This is a great chance to supporting both finance and non-finance colleagues.

**Remit**:
Provide financial partnering to an aligned business unit including analysing financial data, providing best practice training and providing solutions to financial queries. Process month-end Revenue in line with audit requirements.

**Core Duties**:

- Regular review & analysis of aligned business units financial performance.
- Monthly tracking meetings with Client Service teams to review project financial performance including but not limited to: time over fee, external over budget, time % vs complete, invoicing & account level recovery, forecast and time over fee.
- Provide monthly standardised KPI reports.
- With guidance from Senior Finance members create ad hoc reporting to the business units & Head of Client Finance to aid financial monitoring and insights into agency financial performance.
- Regular review of agencies projects to ensure in line with guidelines.
- Preparation of accurate monthly management information, providing commentary of KPIs & ad hoc reporting for Head of Client Finance.
- Provide regular updates to Head of Client Finance on business unit performance and any other issues that arise
- Preparation of aligned entities month-end tracking sheet including calculation of the monthly revenue accrual, shared revenue, deferred revenue & WIP.
- Preparation of revenue journals.
- Processing of client rebates.
- Preparation and upload of revenue to group reporting systems.
- Preparation of Group Variance Analysis.
- Co-ordination of project accruals

**The requirements**:

- Part qualified ACA, ACCA or CIMA
- A minimum of twelve months experience working in a finance team
- Confident communication skills
- Ability to work to deadlines and under pressure
- Experience of Microsoft Excel to a high level



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