Finance Business Partner (with Study Support)
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| Job Type | Permanent Full Time |
| Location | Leatherhead |
| Area | Leatherhead, Surrey |
| Sector | Finance - Part-QualifiedFinance - Qualified |
| Salary | £40,000 - £45,000 |
| Start Date | ASAP |
| Telephone | +441372642001 |
| Job Ref | 044919 |
| Job Views | 322 |
- Description
- Kenneth Brian Associates are working with an exciting and well know company in Leatherhead who are looking to hire a Finance Business Partner to join their busy finance team on a permanent basis. The ideal candidate will be a part qualified ACCA/CIMA/ACA studier who is looking to continue their studies towards becoming a qualified Accountant as full study support is provided. For the role hybrid working is offered - 3 days in the office 2 days WFH
Key Responsibilities include;- Lead the weekly cash rolling forecast process by actively engaging with Finance manager and business unit head to translate commercial information into forecast result.
- Provide UK liquidity forecast.
- Weekly forecast model
- Challenge Business Line managers and other decision makers, in an assertive and independent manner.
- Business partnering across all functions
- Material costing: Process Orders settlement; Capitalized overhead allocations
- Fixed cost - monthly variances analysis, closure and reporting.
- Balance sheet control account: GRIR processing; Accruals/Prepayments; Provisions
- G/L journals postings: Goods in Transit; Billing Due (3rd parties & Inter-company)
- Management/General ledger accounting & Head office reporting
- UK subsidiaries month end closures and Inter-company reconciliations
- Working Capital/Capital employed analysis and reporting including Fixed asset and Lease
- Lead and coordinate Fixed cost budget for the whole UK operations
- Production recovery rate calculations and update
- Support Balance sheet, P&L and cash budget
- Lead and coordinate Fixed cost forecast for the whole UK operations
- Support Balance sheet, P&L and cash forecast
- Co-ordinate the overall auditing process to make sure good information flows are maintained.
- Support senior colleagues dealing with auditing query during interim and year end
- Prepare statutory accounts
- Progressive experience in liquidity forecast and analysis, management/Financial accounting & reporting
- Part qualified/Finalist (ACA, ACCA or CIMA)
- Have strong IT and analytical skills using MS Excel with strong experience using pivot tables & Vlookups
- Recent experience of working with a ERP platform
- Have previous costing and general ledger experience
- A proactive approach to your work with a drive to exceed