Axon Moore are currently partnering with a successful, well-established and innovative organisation based in Blackburn, who due to recent growth are looking to bring in a Finance Business Partner. The role would suit an individual who loves variety, creating solutions, and is seeking a business facing role.
Responsibilities include:
* Financial management of all overhead departments within the Group to maximise profitability and challenge spend and headcount to identify and deliver opportunities
* Lead monthly overhead reviews
* Month end reporting, including P&L and monthly accounts review
* Presenting to senior stakeholders
* Business partnering across multiple divisions and acting as the main point of contact in finance for your own business unit
* Management of accruals, prepayments and reconciliations
* Creation of budget and forecast templates
* Consolidation and review of overhead budget & forecasts, and leading monthly reviews
* Ensure overhead cost owners understand the cost drivers in their area
* Analysis for overhead leads and group reporting
* Creation of presentation materials that summarise the forecast / budget and any variances
* Weekly Flash reports, monthly order intake reports, and a live projection to year end
* Identifying continuous process improvements and efficiencies for your business area
This is an excellent role for a motivated ACCA/ACA/CIMA finalist or newly qualified individual to gain exposure to a knowledgeable and high-calibre finance team and progress their career substantially. The business offers brilliant benefits, great development opportunities and flexible working options including only 2 office days per week.
If you have a passion for excel, analysis, data manipulation, creating improvements and business partnering, please get in touch.
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