Assistant Finance Business Partner

Recruiter
Location
Wales, Caerphilly
Salary
Negotiable
Posted
07 Aug 2017
Closes
14 Aug 2017
Ref
06960-0009997945
Contact
Charlotte Allen
Sector
Manufacturing
Contract Type
Permanent
Hours
Full-time
Level of qualification
Part qualified

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

Role

You role will entail:

Budget and Forecast Commercial Collections activity to support monthly and annual forecast and budget process

Generating monthly financials and reporting pack, including variance analysis to monitor spend and work with Business Area to coordinator commentary to support calculations

Supporting and ensuring commonly understood working practices are in place and provide specialist advice and support on financial matters to Business Sectors and Business Areas

Fully 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 areas

Providing 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 delivery

Providing finance assistance and expertise to the reporting segment

Ensuring month end reporting, controls, monthly checklists and reports are reviewed and completed for submission to Group

Taking responsibility for Finance relationships with internal and external third parties and suggest improvements for the Finance Function/Shared Servic

Profile

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

Company

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.