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Finance Business Partner

2 months ago

Leicester, Leicester, United Kingdom Macildowie Recruitment and Retention Full time

Job Summary:

Macildowie Recruitment and Retention is seeking a highly skilled Finance Business Partner to join their growing Commercial Finance team. As a Finance Business Partner, you will be responsible for supporting the Head of Commercial Finance in delivering reporting requirements across the UK.

Key Responsibilities:

  • Review monthly P&Ls with Ops Directors to develop and drive performance reviews.
  • Work with Ops Directors to establish performance turnaround plans where required.
  • Team to post accurate accruals and prepayments.
  • Develop reporting to monitor and track tasking challenges.
  • Investigate and explain variances arising.
  • Update monthly board report and associated commentary.
  • Deputise for Head of Department when required at senior management trading and budget meetings.
  • Calculate monthly/quarterly and annual commissions and bonuses based upon set criteria.
  • Ensure agreement on payments with the Leadership team and information sent to the payroll department to ensure timely payment.
  • Ensure accruals are in line with the projected outlook and investigate variances arising.
  • Team is responsible for queries arising.
  • Assist in the production of the Quarterly Forecast and Annual Budget.
  • Responsible for ensuring uploads timely and accurate.
  • Liaise with Key Business stakeholders (internal & external) to ensure costs are accurately reflected.
  • Update Key Finance Slides & Bridges for the Annual Budget.
  • Provide analysis for Group Reporting requirements.
  • Drive process improvements and efficiencies whilst increasing the quality of the activities.

Requirements:

  • Professional accountancy body qualification in CIMA, ACCA or ACA.
  • Business Partnering experience.
  • Positive, professional can-do attitude.
  • Strong analytical and problem-solving skills.