Axon Moore is currently partnering with a successful, well-established and innovative organisation based near 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:
* Production of budget, forecast and cashflow templates
* Partnering with operational and commercial teams across the business to ensure deliverables and deadlines are understood and deal with any queries
* Assisting in the production of information and analysis for the Group relating to revenue and profit
* Consolidate excel forecast templates for your own area, performing data integrity checks, and ensuring accuracy
* Produce variance analysis vs. previous forecasts to understand changes in revenue and profitability
* Driving cost control
* Monthly reporting for your own business area and creation of presentation materials
* Management of accruals and prepayments against budget
* Produce management information to aid the senior leadership team in reviews of budgets and forecasts
This is an excellent role for a motivated ACCA/ACA/CIMA part 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.
If you have a passion for analysis, data manipulation, creating improvements and business partnering, please get in touch.
Salary: £45000 - £50000 per annum + Hybrid home working + Study support
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