Finance Business Partner
4 weeks ago
A fantastic opportunity has arisen for a highly skilled Finance Business Partner to join a leading manufacturing business based in the UK. The successful candidate will be fully qualified and have experience in manufacturing/construction/engineering/industrial projects. This is a key role in the business and will have full responsibility for one of three Business Units.
Main duties/responsibilities:
- Prepare accurate month-end reporting and ensure timely delivery, while reviewing projects and challenging underlying calculations and providing analysis to the Project division and senior executive team.
- Develop and maintain weekly and monthly forecasts, annual budgets, and variance analysis reports.
- Support Business Unit managers in delivering their annual business plans, providing financial and commercial guidance where necessary.
- Prepare detailed cost analysis, including staff costings, and liaise with other departments to ensure accurate payroll data submissions.
- Assist in period-end financial closing activities and ensure compliance with SOX requirements.
- Review and assist in the preparation of monthly balance sheet reconciliations.
- Maintain the integrity of the Company's internal controls, processes, procedures, and systems, proposing amendments to support the firm's operations and provide enhanced financial and management information for decision-making.
- Ensure compliance with Generally Accepted Accounting Principles (UK & US GAAP), Corporate Directives, and Financial policies and procedures.
- Liaise with internal and external auditors to complete audit requirements and respond to group and external audit queries, where applicable.
- Assist in managing and developing the working capital function to ensure high levels of free cash flows.
- Approve payroll and payments.
- Support changes to Customer and Supplier Master files.
You will be/have:
- Fully qualified (ACA/ACCA/CIMA or equivalent).
- Proven project accounting experience.
- Ability to produce monthly management accounts, budgets, and cash control, analyzing and commenting on variances.
- Experience working with teams to implement best practice and drive process improvements and reporting capabilities.
- Previous experience in a manufacturing/engineering/construction environment.
- Experience in cost accounting.
- Knowledge of multi-site reporting controls.
Benefits:
- Salary £55k - £65k dependent on experience.
- 33 days holiday (inc Bank Holidays).
- Employee Benefits Scheme.
- Free parking.
- Death in Service benefit.
- Pension matched up to 8%.
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