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Jackson Hogg is delighted to be supporting a fantastic business in Newcastle on the appointment of a Finance Business Partner. Duties and responsibilities:
- Preparation of accurate monthly Management Accounts with relevant insights and commentary (P&L, Balance Sheet and cash flow).
- Prepare and review reconciliations to verify the accuracy of the management accounts, and perform monthly, quarterly, and year-to-date variance analysis to budget and prior year on P&L.
- Approval of journals.
- Continuously monitor financial KPIs, P&L, cash position and balance sheet, identifying variances and recommending areas for improvement.
- Preparation and review of monthly reporting packs and production and review of ad hoc cost centre reporting as requested.
- Business partner with the wider business heads for overhead and cost centre reporting and budget/forecast discussions.
- Assist in the delivery of and consolidation of monthly management accounts.
- Carry out indepth analysis to improve the accuracy of cost accruals.
- Provide support in response to external and internal audit requests.
- Presentation to Senior Management at month end.
Experience:
- A minimum of 3 years’ experience within a similar role.
- Excellent working knowledge of Excel.
- Experiencing managing/supervising a team.
- Strong attention to detail.
- Excellent problem-solving and analytical abilities.
- Workday systems experience (desirable).
- Qualified Accountant with either, ACCA/ACA/CIMA.
