Assistant Finance Business Partner
Robert Half Accounts and Finance are seeking an Assistant Finance Business Partner for a dynamic commercial business based in Caerphilly.
You role will entail:
Budget and Forecast Commercial Collections activity to support monthly and annual forecast and budget process
You role will entail:Budget and Forecast Commercial Collections activity to support monthly and annual forecast and budget processGenerating monthly financials and reporting pack, including variance analysis to monitor spend and work with Business Area to coordinator commentary to support calculationsSupporting and ensuring commonly understood working practices are in place and provide specialist advice and support on financial matters to Business Sectors and Business AreasFully understanding the Business needs and work with Business partners to ensure coordinator implementation of organisationally wide finance strategy to new business, service or products for sector or business areasProviding assistance to Business Partners in the implementation of plans, policies, systems, procedures and responsibilities which will achieve the strategic objectives of the area of support and responsibility and assist with deliveryProviding finance assistance and expertise to the reporting segmentEnsuring month end reporting, controls, monthly checklists and reports are reviewed and completed for submission to GroupTaking responsibility for Finance relationships with internal and external third parties and suggest improvements for the Finance Function/Shared Servic
Part Qualified Accountant (ACCA/CIMA/ACA)
Budget setting experience, monitoring and variance analysis experience
Proven experience in cost control monitoring and reduction
Advanced excel skills
A dynamic commercial business based in Caerphilly.
Salary & Benefits
Salary to £28,000 plus an outstanding benefits package
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.