Finance Business Partner
- Employer
- Anne Corder Recruitment Limited
- Location
- Peterborough, UK
- Salary
- Competitive
- Closing date
- Sep 18, 2019
View more
- Job Role
- Finance Business Partner
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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If you are looking for an opportunity to progress or to join a well-established business, we are looking to recruit a Finance Business Partner based within Head Office in Peterborough, Cambridgeshire. This is your opportunity to join a leading international company that strives to make a difference to people. We work in close partnership to support and drive the best services to clients. You will prepare and analyse financial and management reports, in addition internal financial summaries including KPI's and operational statements. Additionally, you will implement the overall planning and forecasting process along with supporting all business units in this process, reporting to the Head of Finance and Business control.
Responsibilities:
You will provide commercial financial support to the business and add value to the decision-making process. You will take responsibility for the preparation and distribution of departmental financial reports. Completing capacity cost projections and preparation of and submission of quarterly rolling forecasts. Analyses and interpret financial data for trends, variances from forecast/last year versus actual, etc. Meets with business areas for capacity cost follow up and forecast projection. Preparation and calculation of local accruals Participates in future rollouts for new finance tools/automation. Assists in creating and updating KPI's for the finance area and the company as a whole. Performs ad hoc and special project analysis as needed. The person: You will need to hold a professional accountancy qualification (CIMA, ACCA, ACA Qualified) or equivalent experience. Strong Excel skills required, E1 and GLI experience preferred You will need to be organised with the ability to prioritise and meet deadlines. Anne Corder Recruitment Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying you will be registered as a candidate with Anne Corder Recruitment Ltd, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website (annecorder.co.uk) and explains how we will use your data. Your details will be reviewed by one of our Recruitment Partners and we will contact you again within 5 working days if your application is to be progressed further.
Responsibilities:
You will provide commercial financial support to the business and add value to the decision-making process. You will take responsibility for the preparation and distribution of departmental financial reports. Completing capacity cost projections and preparation of and submission of quarterly rolling forecasts. Analyses and interpret financial data for trends, variances from forecast/last year versus actual, etc. Meets with business areas for capacity cost follow up and forecast projection. Preparation and calculation of local accruals Participates in future rollouts for new finance tools/automation. Assists in creating and updating KPI's for the finance area and the company as a whole. Performs ad hoc and special project analysis as needed. The person: You will need to hold a professional accountancy qualification (CIMA, ACCA, ACA Qualified) or equivalent experience. Strong Excel skills required, E1 and GLI experience preferred You will need to be organised with the ability to prioritise and meet deadlines. Anne Corder Recruitment Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. By applying you will be registered as a candidate with Anne Corder Recruitment Ltd, your personal data may be added to our database as part of the application process. Our privacy policy is available on our website (annecorder.co.uk) and explains how we will use your data. Your details will be reviewed by one of our Recruitment Partners and we will contact you again within 5 working days if your application is to be progressed further.
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