Do you see yourself working for a growing Global business? As a Finance Business Partner working closely with the CFO in a newly created role based on the outskirts of Cambridge this could be the job for you. You will take responsibility for all aspects of Management reporting across the Group Key duties
• Working with the financial team to ensure a smooth month end close with all statutory and group timetables being met
• Review and approve the monthly accruals and recharges prepared by the financial team
• Provide detailed analysis of gross margin for respective territories
• Provide commentary and insight to monthly business reviews for respective territories
• Assist with preparation of sales reporting against prior year, budget and current forecast
• Responsible for coordinating monthly management account consolidation including variance analysis
• Prepare IFRS 16 calculations
• Review revenue recognition including duty recharges
• Upload cashflow information, lease information and any other non-financial measures to the parent company
• Prepare detailed cash planning for respective territories
• Compile budgets and forecasts in line with local/group timetables for review prior to submission to parent company
• Responsible for co-ordinating the group budget/forecast setting process, including consolidation You will be a qualified accountant (CIMA , ACCA , ACA or equivalent) have a working knowledge of budgeting and forecasting in a multi-company/currency environment and a demonstrable understanding of UK GAAP and overseas variations.