Senior Finance Business Partner

5 months ago

Coventry, United Kingdom CloserStill Media Full time

**WHO WE ARE**:
CloserStill Media run over 80 market leading business exhibitions in the learning, healthcare, technology, and veterinary sectors, with events in the UK, Europe, USA and Asia.

Our portfolio includes some of the fastest growing, and often award-winning events including the London Vet Show, Cloud Expo Europe, Data Centre World, The Pharmacy Show, Learning Technologies, DevLearn and The Dentistry Show.

We are the envy of the events sector with over 60 major industry awards including The Sunday Times Top 100 Best Companies to work for three years in a row in 2018, 2019 and 2020

We have exciting growth plans over the next two to three years and are looking for ambitious and motivated people to join our award-winning teams.

**WHO WE ARE LOOKING FOR**:
Senior Business Partner for Healthcare and General overheads reporting to Divisional Finance Director with responsibility for all management accounting, financial accounting, internal reporting activities and Business Partner support for clusters of exhibitions within the appropriate legal entities.

**THE ROLE**:

- Provide finance support and advice to all operational and marketing teams responsible for show cost budgets
- Oversee, input and maintain budgets and forecasts in the FP&A system
- Provide finance support to appropriate Event Directors and Show Cluster Managing Directors
- Financial accounting responsibility for all legal entities within remit, balance sheet reconciliation and audit compliance
- Report and manage financial risks and opportunities at show level
- Monitor and report Opex and Capex spend, whilst maintaining compliance in terms of deferred revenue and costs to point of show month
- Ad hoc reporting and analysis. Devise new and innovative analysis reports to help the business focus on performance and delivering financial objectives
- Suggest updates and improvements for accounting processes.
- Ensure that all financial transactions are properly recorded, filed, and reported
- Interpreting and communicating financial data to non-financial managers
- Management and development of the Trainee Management Accountant
- High degree of pride in their work with a focus on high-quality outputs and simple-to-follow analysis

**SKILLS**:

- Ability to prioritize, think on your feet and deliver in a fast-paced environment.
- Ability to recognize challenges or opportunities with the confidence and gravitas to communicate and challenge the wider business.
- Be able to drive focus on issues by delivery of value-adding information and analysis, and the confidence to deliver.
- Solution-orientated with a proactive “can do” attitude, instilling a sense of pace and urgency into the organization, and willing to delve into the detail.
- Confident in forecasting and preparing budgets accurately.
- Excellent IT skills
- Efficient in producing professional reports and analysing information to support decision-making.
- Ability to maximize efficient usage of financial information systems.
- May require some long days and travel to London.
- Ability to multi-task and prioritize whilst at the same time managing stakeholder expectations.
- Based either in Coventry office with travel to other locations at least once a week.
- This role requires someone to get involved in the detail on a monthly basis as well as look at the higher-level picture.

**Qualifications & Experience**
- Demonstrable ability to communicate and influence at a senior level.
- ACA, CIMA or ACCA qualified
- Proven track record of delivery of value-adding information.
- Strong analytical skills
- Experience of computerized accounting / ERP systems would be advantageous though not essential.
- Preferably someone from an SME background who has developed through Finance roles and understands the basics of accounting

CloserStill Media reserves the right to request a DBS or credit check should the role require it.

**DIVERSITY AND INCLUSION**:

- CloserStill Media embrace diversity in all its forms and are committed to continuing to develop a diverse and inclusive environment that encourages collaboration and innovation._
- We are an equal opportunity employer. All applicants will be considered for employment based on merit without attention to age, ethnicity, religion or beliefs, sexual orientation, gender identity, family or parental status or disability status._

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