Finance Business Partner
1 month ago
Our client is a UK market leader in the leisure industry. Due to a recent restructure there have been two roles created within the Group finance team for a Finance Business Partner and a Management Accountant.
Working from the Group head office in Berkshire, these roles will have responsibility for the completion of monthly financial close, ownership of the management reporting packs, and will provide critical support and guidance to the operational leaders withinthe business.
Core business tasks will include:
- Review and analysis of the monthly management accounts for the divisional directors - challenging areas that require further investigation and having a clear understanding of variances against prior year and budget in order to communicate to senior management
- Leading annual budgeting and forecasting process for divisions
- Prepare monthly sales gross profit reconciliation and review including month end accrual routines
- Preparation and execution of accruals, prepayments and margins on a weekly basis
- Providing financial support to the divisional directors making recommendation to refine processes and driving continuous efficiency and improvements
- Preparation and review of weekly sales reports
- Assist external auditors with queries and provide accurate information on a timely basis
- Assist on year end statutory accounts preparation
The business is looking for either qualified or finalist level CIMA/ACCA/ACA accountants, with previous experience of either management accounting or financial reporting, with strong interpersonal skills and the ability to work with non-finance stakeholdersfrom the get go.
These opportunities come at a time when the business is gearing up for another period of investment and growth, so an exciting time to join.
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