Role
Responsibilities for the Finance Business Partner will include:
To effecively manage and produce weekly KPI reporting analysing profitability by site and by client.
Work in partnership with the operations teams to prepare budgets and forecasts,
along with variance reporting.
Manage and process period end for two sites reconciling all operational costs to the weekly KPIs posting relevant journals to the P&L and accrual.
Reconciling revenue each period to ensure the correct and relevant contracts are actively being used in the business.
Assisting in balance sheet reconciliations for any transactions posted working with the Financial accounting manager.
It is essential the candidate is a Part-Qualified Accountant (ACA / ACCA / CIMA)
Strong communication skills - able to push back AND able to support stakeholders
High degree of commercial acumen
Strong Excel knowledge
Able to work within tight deadlines
Results orientated, with a desire to succeed
The Company
Based in Lutterworth and Swindon, the business is at the forefront of innovation, offer fantastic career
development and are known for developing talent.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.