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New Finance Business Partner role with an AIM listed technology business in near Farnham. Salary of £60,000 to £70,000 plus bonus and benefits. Working with the local Directors across all functions of the business.
Client Details
My client, based near Farnham, is a growing, AIM listed technology business.
Description
- Responsibility for preparation of management accounts for 3 business units
- Act as the 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
Profile
To be considered you will be:
- 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.
Job Offer
Salary of £60,000 - £70,000 plus bonus and benefits
