Our client, a well-established, multi-national business are seeking a Commercial Accountant/Finance Business Partner to join their Commercial Finance team based in Thame.
Reporting into the FP&A Manager, typical responsibilities will be to:
1. Supporting the renewal / creation of budgets for clients.
2. Coordination and review of client reconciliations (client budget v cost incurred).
3. Production of monthly management accounts ensuring revenue recognition is in line with ASC 606, investigating variances & reporting monthly results to business partners.
4. Ownership of balance sheet and project ledger reconciliations for your account portfolio.
5. Delivering the internal plan, quarterly and adhoc forecasts in partnership with Client Service Directors (CSD).
6. Invoicing for client activity and monthly review with business partners of outstanding debt & unbilled production.
7. Monthly meetings with CSD’s to drive our Finance agenda & optimise financial metrics.
8. General business partnering, adhoc analysis & supporting business projects/initiatives.
9. Undertaking analysis and reporting of accounting information for business units, helping the operational manager & client director understand their cost base. Look for areas of improved profitability through cost reduction or better pricing.
10. Reviewing forecast consistency of financial data driven by business assumptions and rate cards....