Finance Business Partner

1 month ago


Bradford, United Kingdom Axon Moore Group Ltd Full time

We are recruiting for a qualified Accountant to join our clients already first in class Finance team as a Finance Business Partner; work closely with and providing critical support to their Commercial and Operational teams across the business.
This is a true business partner role working with the business' full range of commercial and operational teams, undertaking analysis, and providing commercial advice to non-fiance, senior decision makers.
The role is incredibly diverse in nature and involves working with a wide range of stakeholders to deliver accurate performance reporting and insights, analysis of trading performance trends, costs and supplier income recognition, annual and quarterly budgetingand cash collection.
**Key Deliverables**:
? Updating the business units' P&L’s and providing variance analysis to measure and understand periodic and YTD performance against Budget
? Ownership, maintenance and communication of weekly reporting on sales and margin
? Stakeholder management, working closely with the business units leadership teams on budgeting, forecasting and reviewing of actuals
? Management of the out-turn process with stakeholders, to identify and highlight any risks and opportunities, allowing the business to respond on a timely basis
? Developing and maintaining relationships with internal stakeholders, to understand and meet their needs.
? Period End Procedures, including P&L reviews with the commercial team, preparation and posting of accruals and prepayments, and completion of balance sheet reconciliations.
? Supporting with the annual and quarterly budget process
? Provision of ad hoc analysis and insight to aid decision making on potential promotional plans, new products performance and pricing decisions
? Management and review of operational costs performance against budget
? Management and review of capital expenditure budgets and requests, and measurement of projects performance against business cases
**About You**
? Qualified Accountant (CIMA, ACA, ACCA)
? Strong Commercial approach / knowledge
? Attention to detail with ability to prioritise and manage a varied workload to meet agreed deadlines
? Excellent stakeholder management skills and an ability to influence at all levels
? An ability to deliver in a complex, fast paced environment
? Excellent analytical thinking and numerical skills
? Excellent Microsoft Excel or Google sheets skills
? Excellent communication skills, with ability to articulate financial data in a clear and transparent way
? Previous experience of supporting the delivery of finance plans and budgets
**About The Business**
? A positive, forward thinking flexible approach to working hours.
? Recent PE investment with exciting growth plans
? Scope for progression - both upwards and laterally within a strong, successful finance function
? High spec offices offer a range of mod cons and amenities - including onsite gym, parking, prayer space, coffee shop facility and a wide variety of freshly prepared and subsidised meals daily from the onsite cafeteria.



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