Junior Finance Business Partner

2 weeks ago


London, United Kingdom Walters People Full time

Walters People have partnered with a leading, well recognised Media business based in central London who are looking for a talented Junior Finance Business Partner on a permanent basis to support and add value to the FP&A team, supporting on budgeting, forecasting and analysis. This role will provide you with opportunity to work for an industry leader with ambitious growth plans and will be a pivotal role in the team.

**Key Responsibilities as the Junior Finance Business Partner**:

- Timely production and distribution of income statements with responsibility for accurate revenue and cost recognition.
- Maintain revenue contracts and revenue recognition and detail variances to cost centre managers by providing robust summarised information for management decision making purposes.
- Responsible for maintaining systemised cost reports to track and understand actual costs versus budget and revised forecasts with commentary on variances.
- Proactively work to continuously improve Finance and planning system processes, recommending and implementing improvements to minimise manual workarounds.
- Business partner with cost centre managers to ensure effective two-way communication, while informing them of their progress against budget and revised forecasts including delivery of the relevant systemised revenue and cost reporting.
- Ensure cost centre managers are provided with appropriate systemised financial analysis and guidance to undertake the annual budgeting exercise.
- Responsible for running and checking the income statement, balance sheet and trial balance each month to ensure all figures balance and are accurate.
- Completion of owned balance sheet reconciliations ensuring any variances are fully investigated and adjustments made accordingly.
- Play a part in the interim & main statutory audit by preparing schedules and reconciliations and answering auditor queries.

**About you as the Junior Finance Business Partner**:

- An understanding of Management Accounting - including journals, double-entry accounting and balance sheet reconciliations.
- A good understanding of the different functions of finance including Accounts Receivable and Accounts Payable.
- A high level of computer literacy - needs to be a proficient user of financial systems & competent in the Microsoft Office suite - including PowerPoint, Outlook and advanced Excel.
- Excellent written and verbal communication skills.
- Confident dealing with and presenting to colleagues of all levels and non-financial backgrounds.
- Strong numerical analysis and reconciliation skills.

Walters People have partnered with a leading, well recognised Media business based in central London who are looking for a talented Junior Finance Business Partner on a permanent basis to support and add value to the FP&A team, supporting on budgeting, forecasting and analysis...



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