Finance Business Partner (Hybrid)

Recruiter
Michael Page
Location
England, Dorset, Wareham
Salary
GBP50000 - GBP65000 per annum
Posted
08 Aug 2022
Closes
05 Sep 2022
Ref
JN -082022-5713735
Contact
Thomas Tully
Where will they be working?
Hybrid - mostly home
Hours
Full Time

To support the Business Facing Finance Director and Business Facing team. This is a key role within the business with a focus on increased controls around budgeting, forecasting and reporting.

Client Details

Our Client is a strongly established name within the Defence industry who are continuing to win new work and contracts.

Description

  • Production of timely and technically accurate contract/site accounts, budgets, forecasts and strategic plans including variance analysis
  • Production of timely and technically accurate contract/site based budget, forecast and strategic plan reports and presentations for the Business Facing Finance Director including liaison with contract/site stakeholders.
  • Business Partner with the operational teams holding them to account with their forecasts and budgets
  • Support the operational teams with analysis and insight
  • Produce monthly management accounts including site commentaries
  • Provide support to the monthly reviews of new business/projects/pricing and the tracking of
  • Provide financial support to achieve key performance measurement and efficiency targets
  • Reconcile operational data to that reflected in the accounts and on other ancillary source data systems
  • Responsible for the production of the customer facing balance sheet control account reconciliations and rectification actions required to resolve
  • Responsible for completion contract specific journals
  • Production of timely and technically accurate contract based contract EAC model
  • Preparation of quarterly contract review presentations identifying future opportunitites and risks
  • Preparation of short term cash forecasts with variance analysis
  • Preparation of working capital analysis
  • Production of revenue reconciliation between billed and unbilled revenue for their contract/site
  • Reconciliation monthly of contract order book

Profile

  • Excellent communication skills particularly communication at senior levels and with the ability to clearly communicate financial information to non-Finance managers and staff.
  • Strong organisational skills required and ability to work under pressure achieving quality and deadlines.
  • Up to date knowledge of Financial Accounting framework and that of the Regulating Bodies.
  • Ability to provide added value analytical information to support the decision making process of the business.
  • A good eye for detail

Job Offer

A fantastic package and great progression path.