Finance Business Partner

About Our Client

My client, based near Farnham, is a growing, AIM listed technology business.

• Responsibility for preparation of management accounts for 3 business units
• Act as the main finance contact for the Division
• Preparation of BU and Divisional monthly revenue in line with IFRS within group deadlines
• Preparation and processing of Business Unit WIP adjustment after consultation and approval
• Preparation of monthly reporting packs including KPIs; together with insight and analysis to assist operations understand the drivers of the results
• Monthly overhead costs analysis against budget and forecast, understanding variances and action to bring back to planned expenditure
• Detailed analysis of labour productivity monthly/weekly as required
• Input into ERP system improvements plan
• Continuously identify and implement business process improvements across the finance team and across the Group finance function
• Other ad hoc work as required
• Business Planning, such as budget and forecast preparation.
• Conduct periodic Project Reviews with Operations as required
• Provide commercial coaching to the operational staff on financial matters as required
• Continually assessing demand and supply of labour with operations to ensure optimal utilisation of delivery staff

The Successful Applicant

To be considered you will be:

• A qualified accountant
• Some post qualified experience
• A confident communicator - you will be speaking with operational staff on a daily basis and challenging them where necessary
• A team player used to working in a fast moving environment
• Good analytical skills and attention to detail
• Motivated individual willing to take responsibility
• Must be able to work to tight monthly deadlines and strict reporting deadlines.

What's on Offer

Salary of £60,000 - £70,000 plus bonus and benefits