Assistant Finance Business Partner

5 months ago

Wolverhampton, United Kingdom Page Personnel Full time

An opportunity to develop your experience and progress your career.
- A varied role including management accounts, business partnering & analysis.

**About Our Client**:
Our client is a global, growing and profitable business. It has a vibrant, dynamic and fast paced working environment. It is an employee centric business, which is highlighted through the fantastic benefits it provides employees. It has a proven track record of progressing and developing its employees, so this would be a great business to join if you are seeking a position that will provide you with a platform to develop your experience and progress further.

You will be working as part of a regional finance team of 12 and will be reporting into a Finance Business Partner. This is an extremely varied and commercial role. After you have received all of the necessary training, you will be responsible for the P&L and BS, budgeting, forecasting, analysis and business partnering non-finance stakeholders, of one of the sites in Wolverhampton, which has a turnover of c. £8.5 million. Your duties will include but will not be limited to:

- Producing the P&L and balance sheet, with commentary for the site.
- Taking responsibility for the financial controls and month end processes for the site, including: raising invoices, cash reporting, credit card reconciliation, sales reconciliations, reviewing the PO log and weekly flash process.
- Providing the General Manager with financial analysis on sales and costs, with commentary and recommendations on delivering budgeted sales.
- Analysing and providing commentary on key metrics, including: GP, labour v sales ratio and unit margin %.
- Training the operational teams on the use of business reporting and KPIs to understand and improve their financial performance.
- Populating monthly balance sheet documents and escalating key risks and opportunities to the General Manager and Finance Business Partner.
- Overseeing the budgeting and forecasting process for the site.

**The Successful Applicant**:

- have some experience of working in management accounts
- have experience of month end duties
- have experience of prepayments and accruals
- understand a P&L and the principles
- be able to work as part of an outgoing, friendly and supportive team

**What's on Offer**:
My client is offering fantastic benefits, including:

- Full study support for CIMA, ACCA or AAT
- Hybrid working - 2 days per week from home
- 25 days holiday, plus bank holidays, plus 1 extra day between Christmas and New Year and the ability to buy more days
- A clear career pathway, which will enable you to progress further in the future
- Flexible start and finish hours (but core hours are 9-3)
- Various all expenses paid work events, including 1 event every month with the finance team and 1 event every quarter with the wider business
- Discounted gym memberships
- Cash back on medical treatments (dental and consultant appointments)
- Life insurance
- Various retail discounts
- Employee assistant programme

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