We are exclusively engaged to support a large brand based in Aylesbury who are looking for a Finance Business Partner to join their high performing team.
Given the dynamic culture and group size, this is a fantastic place to build your career.
Please note, short notice or immediately available is preferred but not essential.
Role responsibilities:
* Prepare a monthly reporting pack in line with reporting timescales.
* Meet with managers and functional directors monthly to formally discuss current cost performance and trends.
* Discuss variances in the period to forecast and budget, and assist the relevant managers in determining action required to reduce adverse variances.
* Investigate and report on the key areas of the business, as agreed by Functional Heads, Head of FP&A or the Head of Finance, and to make recommendations for the improvement of financial performance.
* Reconciliation of the Balance Sheet Accounts at period end.
* Identify cost trends (opportunities and risk) and discuss these with managers to identify solutions.
* Produce weekly reports on significant areas of cost within the functional areas.
You have:
* Part Qualified, Finalist or Qualified Accountant (ACA, ACCA or CIMA - or equivalent)
* Prior experience in a Management Accountant role
* Strong knowledge of Microsoft Excel
* Good analytical skills
This role is a hybrid role with 3 days per week required in the office.
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