Pure are delighted to be working with a well established business on the outskirts of Chelmsford who are looking for a
Finance Business Partner on a 9/12 month contract basis. Previous experience in an Analyst/
Finance Business Partner role as well as all round management accounts experience is essential. This is a hybrid role in a dynamic and growing company.
- Responsible for supporting the FP&A Manager in the commercial production, review and communication of monthly management accounts.
- Ensure that all variances Revenue and Gross profit to Overheads, for their responsible area are fully understood
- Responsible for maintaining and updating a number of key reporting tools used within the business including sales pipelines and risks and opportunities.
- Responsible for producing and distributing incentive tracking reports.
- Responsible for developing and producing monthly reporting for budget holders to enable increased visibility of revenue, margin performance and costs, and subsequent management.
- Develop and produce monthly variance analysis, combining Financials and KPIS to deliver greater Commercial insight.
- Aid in the development of key performance indicators
- Assisting with Business cases for investments including ROI calculations.
- Develop budget and forecast models, reducing duplication of effort whilst ensuring outputs are accurate, meaningful and timely.
- Undertake any ad-hoc analysis as and when required.
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