Interim Finance Business Partner - Part-Time
Summary of the Role:
We are excited to be growing the Finance area of our business and recruiting a new Management Accountant role and Finance Business Partner to join us and assist us in our financial growth.
This role offers a wide range of responsibilities across both management and financial accounting as well as opportunities for personal development. This is a permanent part-time (3 days a week) hands-on accountancy role while benefitting from finance business partner engagement at a senior level.
You will be a finance point of contact for the wider business and will have an opportunity to coach/manage junior members and develop people management skills.
General Responsibilities:
- Working closely with our Head Office team to ensure the accuracy and timely reporting of Company P&Ls
- Assisting with the efficiency and control improvements of financial systems, processes and controls
- Business partnering with various stakeholders within the business and finance
- Continuous process review, control and efficiency improvement
Key Accountabilities:
High Level:
- Bank Reconciliation
- Post Sales invoicing
- Credit Control
- Sales Ledger
- Purchase Ledger
- Payroll
Management Accounting:
- Review, preparation and posting of monthly revenue recognition
- Ensure monthly margin has been analysed and provide support to wider finance team Preparation and review of P&Ls by Profit centre, including commentary and ad hoc analysis
- Prepare a detail Margin Report monthly to Regional Heads
- Investigating irregularities
- Review of deal costs
- Review of Company cost elements to ensure completeness and accuracy
- Liaising with internal stakeholders to ensure accuracy of information (EMEA finance team)
Forecasting and Budgeting:
- To assist in delivering the budget and forecast submissions within agreed deadlines
- Compare actuals versus Budget and provide commentary on variances
- Assisting with the review and ownership of cost items or P&L's
- Identify opportunities for business growth
- Identify high-cost areas, investigate and provide business solutions to improve
Financial Reporting:
- Liaison with external auditors, inspectors and advisers
- Assist wider finance team on Company reporting
Regulatory and Taxation:
- Liaise with local agencies to ensure filings are submitted in due time and ensure compliance.
Finance Business Partner:
- Excellent senior stakeholder engagement
Key Working Relationships:
- Finance Team
- CEO
- Senior Leadership Team
- Head of Business Area
Essential Qualification and Experience:
- ACA/ACCA/CIMA qualified
- University Degree minimum 2.1
- Bank Reconciliation
- Post Sales invoicing
- Credit Control
- Sales Ledger
- Purchase Ledger
- Payroll
- Advanced Excel skills
- 1- 2 years experience minimum
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