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Finance Business Partner

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.
We will contact you within the next 14 days if you are selected for interview. For a copy of our privacy policy please visit our website.

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