- Financial management of all overhead departments within the Group to maximise profitability and challenge spend and headcount to identify and deliver opportunities
- Lead monthly overhead reviews
- Month end reporting, including P&L and monthly accounts review
- Presenting to senior stakeholders
- Business partnering across multiple divisions and acting as the main point of contact in finance for your own business unit
- Management of accruals, prepayments and reconciliations
- Creation of budget and forecast templates
- Consolidation and review of overhead budget & forecasts, and leading monthly reviews
- Ensure overhead cost owners understand the cost drivers in their area
- Analysis for overhead leads and group reporting
- Creation of presentation materials that summarise the forecast / budget and any variances
- Weekly Flash reports, monthly order intake reports, and a live projection to year end
- Identifying continuous process improvements and efficiencies for your business area
Back to searchFinance Business Partner - Overheads
Axon Moore Group Ltd
Posted a day ago, valid for 2 days
Blackburn, Lancashire BB1 8PE
Full Time
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Sonic Summary
- Axon Moore is seeking a Finance Business Partner for a well-established organization in Blackburn due to recent growth.
- The ideal candidate will be an ACCA/ACA/CIMA finalist or newly qualified, with responsibilities including financial management, month-end reporting, and business partnering across divisions.
- The role requires a strong analytical mindset and experience in financial analysis, with a focus on identifying process improvements and efficiencies.
- The position offers a salary of £45,000 to £50,000 and requires candidates to have at least 2-3 years of relevant experience.
- The company provides excellent benefits, development opportunities, and flexible working options, including only 2 office days per week.
