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Financial Planning and Analysis Specialist

1 month ago

Middlesbrough, Middlesbrough, United Kingdom Marc Daniels Full time
Financial Business Partner
===========================

A fantastic opportunity has arisen for a Financial Business Partner to join a fantastic PLC Listed business company based in Middlesbrough.

This opportunity offers significant growth and development within a large business and hybrid working options.

### Key Responsibilities

* Oversee the preparation of monthly management accounts including variance analyses for division and provide financial insight on performance.
* Preparing accurate business reports including full profit & loss account with analysis and commentary, balance sheet reconciliations and detailed project profitability reporting.
* Develop a business partner relationship with middle and senior operational management, providing key metrics and analysis as a foundation for sound commercial decision making
* Prepare the divisional monthly financial reporting pack to aid commercial team KPIs as a foundation for sound commercial decision making and analysis.
* Assist in preparation of budgets, forecasts and five year plans for the business units of responsibility to aid and assist accurate planning.
### Requirements

* Qualified or studying towards an accountancy qualification (CIMA, ACCA, ACA)
* Advanced Excel
* Management accounting experience gained in the service, logistics or manufacturing industries an advantage
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