Finance Business Partner

6 days ago

Bedfordshire, United Kingdom JSS Search Limited Full time

**Main Responsibilities**:

- Margin review including performance and customer metrics.
- Financial evaluation of trading initiatives such as; pricing and promotions.
- Collaborate with commercial teams to evaluate impact and ensuring that decision making is supported with sound analysis and impacts are reviewed and evaluated
- Conduct budgeting & forecasting for product lines as well as support of labour forecasting process
- Support investment appraisals
- Period End Review Process
- Ownership of the Cost of sales period end process through accurate preparation of accruals and other required journals.
- Production of monthly executive summary reports, reviewing in detail the brand performance for the period & analysis of variances on specific areas
- Monthly reconciliation of balance sheets in line with audit requirements, including identifying risks & opportunities.
- Support non-finance teams with insight around margin and sales performance.
- Monthly reconciliation of balance sheets in line with audit requirements, including identifying risks & opportunities.

**Key Skills and experience**:

- Recently qualified accountant or Finalist/PQ (ACA, ACCA, CIMA)
- Strong IT Skills, including Excel
- Solid Business Partnering skills, including excellent communication skills and ability to work well across multiple functions and at all levels of the business
- Ability to manage multiple tasks, prioritising as required and manage stakeholder expectations accordingly
- Great attention to detail
- Able to pick up new systems quickly and efficiently
- Highly organised and proactive, team player

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