Skip to main content

This job has expired

Assistant Finance Business Partner

Employer
Magdalene Limited
Location
St. Ives, UK
Salary
Competitive
Closing date
Jul 18, 2019

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
About The Role Magdalene are currently looking to recruit an Assistant Finance Business Partner to work in our St Ives office. You will be part of our Finance team who are responsible for Financial and Management reporting for the Company. If you are looking for an opportunity to share ideas and develop outputs of the team in line with the evolving needs of our growing business, then this is the role for you As the Assistant Finance Business Partner your duties & responsibilities will be; Preparing and analysing Management Accounts for our Northern Ireland, Scotland and Managed Services Business units. This is to be supported with 2 visits to NI and Scotland per year Preparing detailed analysis of P&L within profit centres; analysing margins, investigating and providing commentaries on variances Project accounting; monitoring and reporting project profitability Providing support in the preparation of presentations to varying levels of Management in the Company Presenting Business Unit results in departmental meetings Providing support throughout the annual budgeting process as required Coordinating month end tasks to ensure that the list of requirements is adhered to Preparing and presenting balance sheet analysis Supporting banking activities, as well as producing long and short term cash flow forecasting and associated Group reporting Monitoring active leases and posting required journals Checking supplier and contractor payment runs, including staff expenses Providing support for the management of the time sheet system and prepare associated utilisation analysis Producing ad hoc reports and assisting other team members during the annual audit Maintenance of the SAP Business Once database Oversee and align all Standards Operating Procedures (SOPs) for all regional offices Establish a matrix of internal controls links to SOPs Posting month end journals in line with the Month End Timetable, ensuring timely completions by the Finance team Providing back up and support for other team members as required Skills & Knowledge Requirements; AAT qualified or actively studying towards AAT Previous accounting experience is essential for this role (experience of management accounts is desirable) Excellent analytical skills Strong Excel skills A team player with a can-do attitude who has a high level of energy and drive to succeed Well organised with good time management Excellent communication and interpersonal skills A flexible and adaptable approach, with the ability to reflect and challenge The ability to respond and act promptly on all tasks to be delivered About The Company Magdalene operates as a Telecommunication Infrastructure Services Company working as part of the Telecom division of M Group Services. Covering the full network life cycle, we provide managed services, technology solutions, first line maintenance and turnkey project management to the private, public, fixed and mobile sectors. We aim to be the employer of choice in the Telecom Services sector. Our continued growth and success is creating opportunities for fulfilling and rewarding roles, making the best use of our people's skills and expertise. We want our people to have a positive impact on customers,communities and our clients every day. We invest in training our people,developing leadership capabilities to create ambassadors not just employees. Through strong leadership, teamwork and mutual support we want our business to thrive on a happy, healthy and, most importantly, safe workforce. 'M Group Services values diversity and welcomes applications from all sections of the community. We are committed to equal opportunities.'

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert