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This is an opportunity for a qualified accountant to join a growing software company. The role of Finance Business Partner has a variety of responsibilities, involving responsibility for the management, information packs and reporting for a business division, and tackling emerging requirements as part of the core Finance team of the Group. There are plenty of challenges and opportunities to develop your business acumen and accounting skills.
Client Details
This client is a well-established entity in the Technology & Telecoms industry. Their operations span across several continents and they are renowned for their innovative solutions and commitment to quality.
Description
Responsibility for preparation of management accounts for 3 business units (including a consolidation)
- Including Sub Business Unit aligned P&L
- Balance Sheet
- Act as the main finance contact for the Division
- Preparation of Business Unit 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
Key player in Finance team driving standardisation across the team
Profile
To be successful, you'll need to be:
- A qualified accountant
- At least 3+ years 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.
Job Offer
This post commands a competitive salary of £60,000 - £65,000 depending upon experience, along with an excellent benefits package.
