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Financial Business Partner
2 months ago
Job Title: Financial Business Partner - Hemel Hempstead
Job Type: Full-time
Industry: Finance, Accounting
Company: Vitae Financial Recruitment
Location: Hemel Hempstead (flexible working)
Job Description:
We are seeking an ambitious, commercially-minded individual to join our highly successful business within a thriving sector. As a Financial Business Partner, you will play a key role in assisting with newly acquired businesses and ensuring proper processes and financial controls are in place.
Main Responsibilities:
- Manage the day-to-day financial accounting function for the specific division
- Design and execute key financial controls
- Balance Sheet Reconciliations
- Deliver timely and accurate reporting of KPIs
- Review and identify areas of improvement in financial processes, controls & reporting
- Review and challenge financial performance information
- Build relationships between the newly acquired teams and their division
- Support and guide on preparation of annual budgets
- Prepare annual audit file for presentation to the company's auditors
- Support ad hoc activities as requested
Key Responsibilities:
- Analysis, review and challenge of Management Information
- Preparation of the annual budget and forecasting
- Management and improvements to cash flow
- Assess the existing financial processes and controls of existing and newly acquired businesses
- Implement ways of working
- Design and execution of an effective month-end close process
- Support in the development of Systems Notes
- Build relationships between newly acquired teams and their division
- Planning and co-ordination of internal and external audits
- Support ad hoc projects or activities as required
Requirements:
- Must be qualified ACA, ACCA or CIMA
- Excellent communication skills with the ability to build excellent relationships
- Experience implementing processes and controls
- Highly analytical, have excellent attention to detail
- Demonstrable experience of being able to build relationships across all levels
- Able to think on your feet and adapt quickly
- Excellent experience using Excel for analysis and forecasting
