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Finance Business Partner Clydebank, Clydebank
Client: Northern Marine
Location: Clydebank
Job Category: Other
EU work permit required: Yes
Job Reference:
55e91c8cde98
Job Views:
6
Posted:
05.05.2025
Expiry Date:
19.06.2025
Job Description:
16th Aug 2024
Reporting to the Financial Controller, you will be responsible for the reporting function of one Business Unit within the NM Group, working closely with the Business Unit Head and providing line management to a team of Finance Officers and Management Accountants.
Key Requirements
* Review of monthly management accounts for all companies within assigned Business Unit, ensuring accuracy and completeness of the trial balance.
* Preparation of monthly consolidated Business Unit reports and analysis for the Business Unit Head and senior management.
* Preparation of monthly cashflow projections.
* Working collaboratively with key business stakeholders to identify cost efficiencies and business improvements.
* Working with the Business Unit Head to produce annual budgets and quarterly reforecasts.
* Review of quarterly submission of accounts to parent company.
* Preparation of annual statutory reports.
* Preparation of annual tax calculation.
* Collation and review of monthly/quarterly VAT reports.
* Management and support of direct reports, including annual appraisals.
* Participation in external audit process.
* Assisting senior management with ad hoc requests, projects, reports, and research.
* Ensure compliance within the team for company working instructions and policies.
* Identification of process improvements.
* Any other relevant duties.
Candidate Requirements
* Professional Accountancy Qualification ACCA/CIMA/CA/ACA
* Previous experience in a busy corporate role, overseeing multiple companies.
* Experience in budgeting or forecasting processes.
* Excellent analytical skills with attention to detail.
* Understanding of financial regulation and legislation.
* Management and leadership experience.
* Good time management skills, ability to prioritize, and meet strict deadlines.
* Commercial and business awareness.
* High numeracy and technical skills.
* Advanced MS Excel skills.
The role offers the opportunity for hybrid working, depending on business needs.
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