Finance Business Partner

5 hours ago

Farnborough, Hampshire, United Kingdom Idox plc Full time
About the Role

We are seeking a highly skilled Finance Business Partner to join our team at Idox plc. As a key member of our finance team, you will be responsible for providing financial guidance and support to our business leaders, ensuring the accurate and timely preparation of financial reports and analysis.

Key Responsibilities:

  • Preparation of sub-BU management accounts for 3 business units, including a consolidation, including sub-BU aligned P&L and Balance Sheet.
  • Main Finance point of contact for the Geospatial Division.
  • Preparation of BU and Divisional monthly revenue reporting, in line with IFRS within group deadlines.
  • Preparation of monthly reporting packs, including performance against KPIs, providing insight and analysis to Operations and leadership to understand results and drivers for change.
  • Monthly overhead cost analysis against budget and forecast, applying understanding of variances and actions to bring back performance to planned expenditure and margin/profitability/sales results.
  • Detailed analysis of labour productivity monthly/weekly as required.
  • Input into ERP system improvement plan.
  • Identify scope for improvement and implement business process enhancements across the Idox Finance team and across the Idox Group finance function.
  • Budget and forecast preparation, contingency planning, business outlook.
  • Conduct Project Reviews with Operations as required.
  • Commercial coaching to operational staff on financial matters as required.
  • Continually assessing demand and supply of labour with Operations to ensure optimal utilisation of delivery staff.
  • Be a key player in Idox Finance team driving standardisation across the team.
  • Adherence to Idox Information Security policies and protocols.

Requirements:

  • Qualified accountant, ICAS or CIMA or equivalent.
  • 10+ years post-qualified experience.
  • Confident communicator, speaking with operational staff on a daily basis and challenging them where necessary.
  • Team player who enjoys working in a fast-moving environment.
  • Confident in analytical skills and attention to detail.
  • Motivated, willing to take responsibility and embrace change.
  • Able to honour tight monthly deadlines and strict reporting deadlines.

About Idox

Idox plc is a multinational company with a UK HQ and an international outlook. We build software for government and industry to work better and comply with regulations, and are market leaders, with a broad portfolio of products and providing services built on insight and honed with technological advances and smart apps.

Our Values, Our Culture

We are ambitious in working together to promote a more inclusive environment, which attracts all candidates and signals our commitment to celebrate and promote diversity. Idox is a company where we can all be ourselves and succeed on merit, where we respect all our employees, customers, and communities in which we live, work, and are a part of.

We recruit and reward employees based on capability and performance – regardless of race, gender, sexual orientation, gender identity or expression, lifestyle, age, educational background, national origin, religion, or physical ability. Each office location worldwide is free to respond to local needs to create a culturally sensitive workplace for everyone.

We recognise that for individuals, the opportunity to work flexibly can enable them to achieve a better work-life balance along with a greater sense of responsibility, ownership, and control of their working life. During the pandemic, all our employees successfully transitioned to remote working, and we are open to conversations on work patterns to suit our employees' needs such as changes to working times, part-time working, term-time working, 9-day fortnight. We are proud to be a flexible employer enabling effective hybrid working for our employees.

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