SRM are recruiting a Senior Finance Business Partner ( ACCA / ACA / CIMA) role for a household name in Bury St Edmunds. This role is a 6 month FTC. Reporting to the Senior Finance Manager to support the budgeting, forecasting and business planning processes and monthly reporting cycle, and to maintain and develop relationships with key internal stakeholders
Month End Reporting
* Support the month end process, to include:
* Ownership of a selection of Business areas / cost centres, to include indirect cost of sales and overheads and where applicable, margin and per project analysis.
* Review and comparison to budget and expectation of actual performance, both in the month and year to date.
* Preparation and posting of journals which comply with our internal controls - within the defined timeframe.
* Production of monthly financial performance packs for the defined areas, to present to budget holders and other key internal stakeholders.
* Presentation of monthly reporting packs to budget holders and other key internal stakeholders.
* Approval of journals raised by direct report.
* Preparation of reporting data to flow into the group management accounts and Budget Committee pack.
Budgeting, Forecasting and Business Planning:
1. Support the annual budgeting and business plan update process, including:
2. Guiding budget holders for the areas owned by this r...