Academic Accounting Finance Business Partner

2 months ago


Farnham, Surrey, United Kingdom Michael Page Full time
Job Title: Academic Accounting Finance Business Partner

Michael Page is seeking a highly skilled Academic Accounting Finance Business Partner to join our team. As a key member of our finance team, you will be responsible for providing financial guidance and support to our academic clients.

Key Responsibilities:
  • Preparation of management accounts for 3 business units
  • Main finance contact for the Division
  • Preparation of BU and Divisional monthly revenue in line with IFRS within group deadlines
  • Preparation and processing of Business Unit WIP adjustment after consultation and approval
  • Preparation of monthly reporting packs including KPIs; together with insight and analysis to assist operations understand the drivers of the results
  • Monthly overhead costs analysis against budget and forecast, understanding variances and action to bring back to planned expenditure
  • Detailed analysis of labour productivity monthly/weekly as required
  • Input into ERP system improvements plan
  • Continuously identify and implement business process improvements across the finance team and across the Group finance function
  • Other ad hoc work as required
  • Business Planning, such as budget and forecast preparation.
  • Conduct periodic Project Reviews with Operations as required
  • Provide commercial coaching to the operational staff on financial matters as required
  • Continually assessing demand and supply of labour with operations to ensure optimal utilisation of delivery staff
Requirements:
  • A qualified accountant
  • Some post qualified experience
  • A confident communicator - you will be speaking with operational staff on a daily basis and challenging them where necessary
  • A team player used to working in a fast moving environment
  • Good analytical skills and attention to detail
  • Motivated individual willing to take responsibility
  • Must be able to work to tight monthly deadlines and strict reporting deadlines.
What We Offer:

Salary of £60,000 - £70,000 plus bonus and benefits



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