The Finance Business Partner role is a permanent, full-time position, reporting into the Financial Controller. Working in a small team for a growing business. So, if you are someone that likes variety and to work in a busy environment this could really suit you!
The finance team not only deliver professional financial records, but they work collaboratively with operations, sales and transport to provide a management accounting service of analysis and advice.
What the Finance Business Partner role includes:
· Service Line Reporting & Job Costing and Profit Reporting
· MI data analysis, Financial Modelling & Month End Reporting
· Variance Investigation
· Creating & Maintaining KPI dashboards
· Manage the invoice factoring process, including month end reconciliation.
· Inventory Management
· Customer Analysis
· Cost Analysis
· Monthly/Year End processes (journals, accruals, prepayments, fixed assets etc.)
· Balance Sheet Reconciliation
· Bank reconciliation and cashflow monitoring
· Preparation of monthly Management Accounts
· Support during audits.
· Build a fantastic working relationship with your key stakeholders to understand their services to ensure you are producing relevant, specific and meaningful reports along with insightful commentaries.
· Other ad-hoc tasks which help the finance department or and the business functions.
The role will also include:
· Support and relief for
o Purchase Ledger - invoice processing and suppliers’ payments
o Weekly wages administration through timesheet system and liaise with payroll company
o Petty Cash
o Customer payment processing (credit cards)
Salary: £35-£40k
Pension
Free parking on site
Hours: 8:30am to 5:30pm
25 days annual leave plus bank holidays.
Suitable Person for the role
5 years finance/analysis experience.
Experience of finance accounting package (Xero accounts is preferred but not essential).
Strong Excel skills are required for data analysis – (Excel Dashboards, string formula, filters, Vlookups)
Experience of data extraction (excel and operating systems), cleansing and manipulation
Strong attention to detail and ability to investigate data is essential.
A friendly and positive personality with excellent communication and team-working skills is also essential, with the ability to be proactive and problem solve.
As the business is growing and has multiple revenue streams so the ability to work under pressure and adapt is essential.
Pay: £35,000.00-£40,000.00 per year
Benefits:
- Free parking
- On-site parking
Work Location: In person
