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Finance Business Partner

Employer
Axon Moore
Location
Warrington, UK
Salary
Competitive
Closing date
Jan 31, 2019

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Job Role
Finance Business Partner
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Excellent opportunity for a Finance Business Partner to join a leading Warrington-based employer. It is an excellent opportunity for a recently qualified CIMA/ACA/ACCA accountant who is seeking a Commercial and Operational role within a progressive business. The purpose of the role is to ensure the preparation of accurate and robust financial reports and forecasts for the Engineering Division, whilst identifying opportunities to improve the Division's financial efficiency. The role supports provision of a full level of financial support to the management team, including production of financial, managerial and regulatory reports. Due to the Business Partnering nature of the role, excellent interpersonal skills are required; you should be confident in communicating with strong characters and not be afraid to challenge the status quo. The role is ideal for a driven, ambitious accountant who is looking for an excellent environment and culture where progression is encourage and opportunities exist. Your role will cover the following; Preparation and ownership of accurate, reliable and informative management and financial information for the Division including appropriate variance analysis. Maintain and develop management reporting through the primary corporate reporting system working with the Divisional Finance Manager and Financial MI team to improve robustness of financial management information provided. Bring financial performance challenge to the team, identifying exceptions and monitoring improvements. Ensure that the financial impact and financial considerations are effectively integrated within the overall management decision making process. Review and provide Finance approval/challenge for business cases for new capital projects, sanction increases etc. Work closely with the Commercial team supporting new bids for funding and providing ongoing analysis and review of current projects. Preparation of financial regulatory reports for the Division. Identify and investigate opportunities to improve processes impacting on the preparation of financial information within the Division. Ensure processes deliver accurate, complete and reliable financial information in a format that enables business managers to drive performance. Lead the process of financial forecasting and budgeting for the Division, ensuring that robust financial forecasts are developed. Production of both near term and longer term periodic cash flow forecasts, promoting enhanced working capital management within the Division. Work with non-financial colleagues to promote the understanding of financial, regulatory and other reporting requirements, and an understanding of the regulatory contract and outperformance opportunities. Identify any areas of risk in line with corporate policies and controls and assess the quantum of risk to the financial performance. This job was originally posted as www.totaljobs.com/job/85027194

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