Finance Business Partner

Location
England, Wiltshire, Chippenham
Salary
£45000 - £55000 per annum + Bonus & excellent benefits
Posted
03 Aug 2017
Closes
31 Aug 2017
Ref
13848270/001
Contact
Nikki Price
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified

This industry leading organisation are looking for a commercial Finance Business Partner to join the team in Chippenham.

Client Details

My client are an industry-leading business within the Health care industry. Due to continued growth, they are looking for a Finance Business Partner to join the team. You will ideally have solid experience already as a Finance Business Partner and be looking to join a fast paced and innovative organisation.

Description

Key Responsibilities:

  • Prepare and analyse monthly actual reports for Business and for submission to Head Office.
  • Work with Business to prepare financial forecasts and budgets for Research and Pharmaceutical Development.
  • Maintain the capacity planning within Navision.
  • Report and analyse actuals hours compared to capacity.
  • Track capacity planning and efficiency of used resources.
  • Maintain and monitor investment budget (Capex) in coordination with Business.
  • Assist in CAR (Capital Approval Review) approval process.
  • Prepare budget and forecast Cost Centre reports as required
  • Prepare and maintain accurate income and cost accruals of R&PD Business, submit to Accounts for posting.
  • Support the Business in its understanding of Actual and Forecast trends. Prepare reports for various Business meetings.
  • Prepare and analyse cash flow for actuals and forecast reports
  • Provide ad hoc analyses (including detailed costs analyses) to Business and/or Finance community including Head Office.

Profile

Desired experience:

  • Qualified Accountant / Qualified Controller
  • Project accounting experience would be advantageous
  • Extensive experience in management accounting and controlling; database management
  • Experience of Microsoft Office, Navision, other ERP & BI systems
  • Strong excel skills to include pivot tables
  • Ability to work independently, strong analytical skills, reliability and dependability

Job Offer

Up to £55k + bonus & excellent benefits