Location: Surrey | Salary: £55000 - £65000 per annum |
Sector: Financial Services | Specialism: |
Type: Permanent | Contact: Zoe Warrington |
Finance Business Partner
Hybrid working
Location - Surrey
Salary £55,000 - £65,000 + Benefits.
Brief
As a Finance Business partner you will be reporting to the Finance Director. You are responsible for the planning, forecasting and reporting of the Operations and Contact Centre performance; along with identifying opportunities for margin improvement and process efficiencies within the wider business.
What the role entails:
- Take responsibility for delivering robust management reporting
- Work with the business to deliver strong margins and accurate cost reporting
- Manage the business planning (budgeting and forecasting) processes
- Develop the forecasting models
- Work with the Contact Centre to identify performance and conversion improvement opportunities
- Attend trading meetings, providing insight into business performance and making recommendations
- Work with the Business Intelligence team to provide insightful reporting
- Manage the Assistant Management Accountants
- Constantly evolve processes and resources to improve reporting and speed of month end
- Lead, mentor and develop team members with their knowledge, skills and execution of performance management
- Liaise with the Auditors and support the preparation of year end audit schedules
Tasks that you will be given
- Budgeting Revenue to Gross profit
- Development Training
- Finance Managers Meeting
- Monitor agreed KPIs
- one to ones
- Prior Period Turnover Accruals Analysis
- Produce Board Management Accounts Pack
- Support Sage issues/queries
What experience you need to be the successful applicant:
- Experience of working with high volumes of data and to tight deadlines
- Good understanding of control accounts and reconciliations
- Excellent problem solving skills and ability to take the initiative
- Ability to lead and motivate people
- Strong understanding of Finance systems and how data links across the different ledgers
- Qualified Accountant
- Excellent Excel skills
Benefits
- Hybrid working
- Flexible working Hours
- Bonuses & Discounts
- Pensions
- Holiday Discounts
- Career Developments
This really is a fantastic opportunity for a Finance Business Partner If you are interested, please apply as soon as possible as this position will be filled quickly so don't miss out!
Services advertised by Gold Group are those of an Agency and/or an Employment Business.
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