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Finance Business Partner - Overheads

Employer
Investigo
Location
Dunstable, UK
Salary
Competitive
Closing date
Jan 13, 2019

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Job Role
Finance Business Partner
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Investigo is currently partnered with a high growth business based in Bedfordshire that currently seeks a Qualified Overheads Accountant to join their team. Duties will include: Delivery of the Group Overheads Budget and Forecast Preparing the overhead group budget document delivered to the board Maintain budgeting and forecasting model Responsible for supporting budget holders in preparing their overheads budget Preparation of monthly overheads management accounts packs for the board and other senior executives Preparation of monthly consolidated overheads management accounts pack for business unit and provide commentary Monthly meetings with budget holders and senior stakeholders to discuss variance to budget and prior year actuals Prepare monthly headcount reports and posting journals Monthly Balance sheet reconciliations for overheads balance sheet accounts Half year and Year end group reporting involvement which involves but not limited to, staff costs, valuer's and auditor's remuneration Undertake ad-hoc analysis and projects as required Liaise with other finance teams to provide guidance on transactional or overheads issues Be familiar with, and keep abreast of, IFRS requirements (particularly those relating to Employee Costs, Pensions and Share-Based Payments) Experience required: ACA/ACCA/CIMA Qualified 5 years finance experience with overheads experience Strong excel skills

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