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Finance Business Partner

Employer
Robert Half Finance & Accounting
Location
Portsmouth, UK
Salary
Competitive
Closing date
Jan 4, 2019

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Job Role
Finance Business Partner
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Finance Business Partner, Portsmouth - £50,000 to £60,000 The Role Robert Half Finance and Accounting are actively seeking a Finance Business Partner to join a well-known and respected company based in Portsmouth. They need an ambitious individual to join this company as they are going through huge growth. They will need to be commercially minded and deliver analysis across all business departments. Key

Responsibilities:
Finance Business Partnering Support the production of the Monthly Business review, ensuring that performance is analysed and reported accurately and comprehensively. Ensuring payroll routines are accurate, timely and controlled. Support in producing the monthly forecast with appropriate and robust tracking to actual and MI, reporting variances as appropriate. Work closely with cost centre managers to track monthly actual results vs budget and forecast and provide clear explanations of variances. Ensure remedial action to minimise any budget surplus/deficit. Help support the monthly and annual forecast/budget submissions and liaise with Group Finance to ensure performance is understood for Profit and Loss, Balance Sheet, Cash flow and Key Performance Indicators. Management Accounts Ensure review of management accounts meets reporting deadlines, and that accounts are accurate and fully understood by the leadership team. Recommend adjustments during the review process as necessary to the management accountant. Provide additional strategic narrative on top of finance manager's analysis of results and make recommendations accordingly. Your Profile The successful candidate will be ACCA/ACA/CIMA qualified and have experience of reporting management accounts. Any relevant experience of reporting, forecasting, budgeting and analysis is highly desirable. You will need to be extremely organised and adaptable to deadlines and large workloads. This business is growing so there will be a lot to get involved in. We are looking for someone who can inspire others around them. Good communication skills and working well within a team are incredibly important to succeed in this role. Salary and Benefits £50,000 to 60,000 Free parking on site 25 holidays days a year plus bank holidays On site subsidised canteen and gym Progressive training and promotion opportunities 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. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice This job was originally posted as www.totaljobs.com/job/84728538

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