Finance Business Partner
3 weeks ago
Role - Finance Business Partner
Location - Burton
Term - Perm
Salary - 33-35kpa (Plus Full Study Support)
Office Based
Overview
Key Role Responsibilities will include
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Oversee Month End Close Down of the Finance System with the Financial Controller
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Produce Contract Value Reviews (Profit & Loss Statements for all jobs over £10k)
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Prepare and distribute Job Profit Reports
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Produce statement of Accruals & Prepayments
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Oversee the Checking of Area Reports and Contract Value Review calculations
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Produce LTW Statement using FRS102
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Productions of the Management Accounts (Profit & Loss Statements) for the Central Region
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Produce Ad-hoc Reports from P & L Analysis
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Provide analysis of under/overspends within Overheads
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Prepare a Sales & GP Reconciliation and a Costing Reconciliation
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Supervise 2 Accounting Apprentices (including managing workloads and development)
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Produce and update forecast models for Revenue and GP across the central business, (circa 13 Areas) alongside Operational Managers
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Produce and update Cashflow Models for contracts over £250k
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Produce and Update Yearly Budget Models
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Monitor WIP for Aged works and clear as necessary
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Prepare and Submit National Statistics Returns
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Provide Finance Training to Contract Managers to improve accuracy of Reporting
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Someone with a great analytical approach
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Great Communication skills
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Team Focused attitude
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Someone who is currently working towards professional qualifications in Accounting (CIMA/ACCA/ACA)
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.
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