* Finance Business Manager
* Permanent - Warrington
About Our Client
We are a growing telecommunications company based in Warrington and we have exciting opportunities for a Finance Business Partner to join our existing Finance Team. Reporting into the Financial Controller, the overall responsibility will be to provide financial analysis and support to project delivery teams with responsibility for managing and reporting on team and departmental profit centres.
Job Description
1. Review of job profitability performance with analysis and reporting of variances and trends.
2. Working closely alongside the commercial and finance teams to assist in setting job, department and team budgets and forecasts.
3. Analysis of actuals against budget and reporting of variances.
4. Development of team profit and loss reporting.
5. Assisting in the company's work in progress procedures.
6. Analysis and review of job and department WIP and POA monthly schedules and report on movements and trends.
7. Analysis and review of job invoicing and costings to ensure completeness and correct allocations.
8. Review of jobs requiring completion.
The Successful Applicant
1. Part qualified CIMA / ACCA studier or minimum 3 years of experience working within finance including exposure to profit and loss reporting.
2. Numerically minded with good commercial acumen and passionate about building a successful career within finance.
3. Personable with good communication skills, including being confident in building strong relationships with internal and external stakeholders.
4. A switched-on, motivated and enthusiastic team player.
5. Diligent but efficient working practices.
6. Able to work towards deadlines and with a strong eye for detail.
7. A quick learner with excellent numeracy and literacy skills.
What's on Offer
1. Bike to work scheme.
2. Salary up to £45k.
3. Free car parking on site - WA1.
4. Study support towards CIMA / ACCA.
5. Company pension.
6. Life insurance.
7. Private medical insurance.
8. Wellness programmes.
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