New Finance Business Partner role with an AIM listed technology business in near Farnham. Salary of £60,000 to £70,000 plus bonus and benefits. Working with the local Directors across all functions of the business.
Client Details
My client, based near Farnham, is a growing, AIM listed technology business.
Description
1. Responsibility for preparation of management accounts for 3 business units
2. Act as the main finance contact for the Division
3. Preparation of BU and Divisional monthly revenue in line with IFRS within group deadlines
4. Preparation and processing of Business Unit WIP adjustment after consultation and approval
5. Preparation of monthly reporting packs including KPIs; together with insight and analysis to assist operations understand the drivers of the results
6. Monthly overhead costs analysis against budget and forecast, understanding variances and action to bring back to planned expenditure
7. Detailed analysis of labour productivity monthly/weekly as required
8. Input into ERP system improvements plan
9. Continuously identify and implement business process improvements across the finance team and across the Group finance function
10. Other ad hoc work as required
11. Business Planning, such as budget and forecast preparation.
12. Conduct periodic Project Reviews with Operations as required
13. Provide commercial coaching to the op...