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Finance Business Partner
2 weeks ago
Finance Business Partner
Based: Runcorn area - hybrid working
**Salary**: up to £53k + great bonus + benefits + fantastic team and business offering progression
Our client are a large, rapidly expanding business with sales of £7billion globally (circa £250m UK). We are looking for a qualified Accountant who is keen to join a progressive company in a Finance Business Partner role. You will have a fantastic mentorto continue to develop your career, working under a great FD offering strong exposure across the business
We are looking for a qualified Accountant - someone with commercial/business partnering experience OR a strong management accountant with a desire to embark on a commercial role
Role:
- Supporting UK business by modelling financial scenarios and business partnering with key stakeholders to influence business decisions
- Building strong relationships with key stakeholders being eyes and ears of finance across the company
- Supporting managers with controlling and managing costs within their budget
- Improving and developing business models to deliver accurate and consistent information
- Development of functions/departmental KPI's with Managers
- Producing forecasts, budgets and medium-term strategies for business units and cost centres - uploading to SAP
- Cost of goods adjustments review for forecasting purposes
- Preparing, uploading and checking balance sheet, P&L, key figures, FTE
- Ensuring consolidations are complete for forecasting
- Sales and EBIT review and reconciliation for month end
- Preparing month end journals, management reporting and monthly management numbers
- Producing monthly sales reports and models
- Sales commentary and preparation to feed into monthly board pack
**Experience**:
- ACCA/CIMA/ACA qualified accountant - essential
- Strong management accounts OR business partnering experience
- A desire to work in a commercially focused role
- Large, global business experience would be hugely beneficial but not essential
- SAP experience beneficial
Please send your CV for consideration
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