Finance Business Partner
1 day ago
Join Group GTI as a Junior Finance Business Partner and play a key role in supporting the overall finance function. As a member of our finance team, you will be responsible for providing insightful reporting and proactively looking for improvements.
Key Responsibilities:- Communicate with stakeholders to understand their needs and translate those into actionable plans.
- Produce insightful reporting information - monthly and ad hoc, within the finance team, and to the wider business.
- Provide the Director of Finance & CFO with relevant & timely information to assess performance against the Group's strategy and objectives.
- Develop new insightful metric reports to enhance the data that we already provide to the business.
- Be proactive to support achievement of business goals.
- Support the Finance Controller in communicating financial strategy issues and contribute to the production of the business plan and financial strategy.
- Contribute to the production of timely and accurate monthly management accounts and board pack content.
- Analysis of P&L buckets, and variance (month over month, or versus forecast) analysis plus deeper analysis, e.g. by Production, or T&E.
- Support the Financial Controller in constructing P&L pack.
- Coding scrutiny of accounts and reporting findings.
- Take ownership of ensuring month-end journals are processed in a timely manner, including managing the relevant reconciliations.
- Preparation of board pack slides on key metrics.
- Support projects and undertake tasks with cashflow implications and our regulatory requirements in mind (e.g., VAT).
- Assist with the preparation of elements of monthly forecasting and annual Budget process.
- Ad hoc internal/external requests under the direction of the Financial Controller.
- Identify opportunities to be agile; innovate and streamline the document production of the finance function, for example:
- MI/Board PACK production (ease/speed of build).
- Balance Sheet reconciliations formatting.
- P&L Pack enhancements (ease/speed of build for regular review from Xero base data + enhancements e.g., IT by supplier, Facilities by supplier, Marketing by supplier, T&E by person & category), bank reporting.
- Streamlined response to supplier setup questionnaire and business FAQ - consideration of a FAQ portal.
- Support Finance projects as they arise e.g., software implementation or rationalisation.
- Support non-core Finance projects and be responsive to these as they arise.
- Whether these be within our CRM: Zoho for a specific business function or outside Zoho.
- Work with non-Finance stakeholders to support projects that meet their needs and garner support of the wider business, as required.
- Enjoy contributing to the team dynamic, outcomes, and wider business.
- Live and promote the GTI values.
Person Specification:
- Professional manner and able to articulate effectively to all levels of stakeholders.
- Strong contributor as part of a team, while also building cross-functional trust and relationships within our organisation.
- Excellent organisation with the ability to handle multiple tasks.
- Demonstrated ability to meet deadlines and goals.
- A good communicator.
- Critical thinking and problem solving, with the ability to use initiative.
- Professional curiosity with a willingness to learn.
Work Experience, Knowledge and Skills:
- Strong Excel Skills.
- Highly numerate with good analytical skills.
- High attention to detail.
- Working towards an accountancy qualification (ACA/ACCA/CIMA).
Other Information:
- 37.5 hours per week Monday to Friday 9.00 am pm.
- 3-month probationary period.
- Study Support.
Candidates applying for roles at Group GTI will be subject to background screening. You can find out more about our background screening and the recruitment of ex-offenders by reading our policies.
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