Finance Business Partner
3 weeks ago
Marks Sattin are please to be working exclusively with a Leeds based ethical manufacturing company. They are privately owned and were established 150 years ago with a proud Yorkshire heritage.
This is a brand new role within the organisation as the business look to bring in a Senior Finance Business Partner that can assist the senior leadership team deliver a strategic growth plan.
**Responsibilities;**
- Completion of month end accounts, accruals & prepayments and variance analysis between actual and plan
- Detailed Cash flow reporting and analysis
- Producing profitability analysis
- Producing a detailed PDF management information pack, incorporating supplementary schedules for sales, margin, stock, debtors, working capital etc.
- Costing Models
- Responsible for producing detailed profit & loss and balance sheet budgets
- Completion of quarterly forecast
- Annual budgeting
- Analysis of stock levels and monitor stock-takes periodically
- Maintaining the fixed asset register and posting monthly depreciation
- Supporting on the audit process
- Ad-hoc project work and financial analysis
- Submitting quarterly VAT returns
- Business partnering with key non-financial stakeholders and the wider finance team and providing reports and analysis for them
**Key Skills;**
- As an experienced and CIMA/ACCA/ACA qualified Accountant, you will have significant experience within a similar role ideally within a manufacturing environment or similar fast-paced innovative business.
- Strong organisational and communication skills are necessary with an ability to work under pressure to strict deadlines, diligence and a high level of numeracy and attention to detail.
- You will be proficient in accounting software packages and have excellent IT skills with advanced excel skills.
- As a self-motivated individual, you will be comfortable working individually and part of a wider team and a confident and effective communicator, both written and verbally.
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