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Well established and known business based in the Wigan area requires an FP&A Revenue Finance Business Partner. This is a 15-month contract to cover for maternity.
Reporting to the Head of FP&A this will includes;
- Work within a team of four with responsibility for producing accurate and timely management reports
- Prepare weekly reporting on revenue and utilisation
- Month end journal postings
- Month end data analysis including in depth review of subcontract costs and subsequent journal postings
- Manage the sales rebate process including monthly journal postings and liaising with sales team
- Prepare month end reporting packs for all areas
- Prepare periodic balance sheet reconciliations for the business
- Responsible for maintaining asset register including system data entry
- Business partner two of the company divisions including
- Monthly review meetings to the understand the financial and operational performance
- Responsibility for generating quarterly forecasts
- Responsibility for generating the annual budget
- Ad hoc analysis as required
The right candidate for this role will;
- Graduate or equivalent min AAT
- Previous experience of working in a busy finance team preferable
- Experience in building relationships with key stakeholders
- Advanced excel skills relevant to the interpretation and manipulation of detailed financial information, and presentation to internal and external interests
- Attention to detail and ability to meet demanding deadline
- Capable of building relationships outside of Finance and liaising with other departments such as Operations
- First class communication skills (both written and verbal) including ability to work with people from a non-financial background
- Ability to meet demanding deadlines
- Ability to combine technical strength and knowledge with flexible and pragmatic approach required in a commercial environment
In return this role offers an excellent working environment, hybrid working and an excellent overall package
