- Production of budget, forecast and cashflow templates
- Partnering with operational and commercial teams across the business to ensure deliverables and deadlines are understood and deal with any queries
- Assisting in the production of information and analysis for the Group relating to revenue and profit
- Consolidate excel forecast templates for your own area, performing data integrity checks, and ensuring accuracy
- Produce variance analysis vs. previous forecasts to understand changes in revenue and profitability
- Driving cost control
- Monthly reporting for your own business area and creation of presentation materials
- Management of accruals and prepayments against budget
- Produce management information to aid the senior leadership team in reviews of budgets and forecasts
Back to searchFinance Business Partner
Axon Moore Group Ltd
Posted a day ago, valid for 22 days
Blackburn, Lancashire BB1 8PE
£55,000 - £66,000 per annum
Full Time
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Sonic Summary
- Axon Moore is seeking a Finance Business Partner for a well-established organization near Blackburn, due to recent growth.
- The role requires a motivated ACCA/ACA/CIMA part or newly qualified individual with a passion for analysis and business partnering.
- Key responsibilities include budget production, partnering with operational teams, and monthly reporting for the business area.
- The position offers excellent benefits, development opportunities, and flexible working options, with a competitive salary.
- Candidates should have at least 2 years of relevant experience in finance or accounting.
