Description
My client is looking for a Junior Business Partner for an initial 6 month contract to be based in Belfast.
This will be a few days per week onsite and the rest from home.
This role is inside of IR35.
Part Qualified or Qualified Accountant
This role requires a talented financial analyst/accountant with previous Business Partnering experience.
Activities
Work in close partnership with key stakeholders (Operational and Finance), providing financial insight and support, to drive performance and to identify business risks and opportunities
*Managing >£169m Revenue,
*Preparation of accurate and timely monthly financial information for operational budget holders to work with key budget owners to understand KPI's and variances
Month end duties:
*Prepare Revenue Flash Reporting and provide relevant and timely updates throughout month end before confirming final numbers
*Update/Refresh Hyperion and SAP month end files during month end (WD-2 to WD5)
*Liase with relevant teams to ensure correct and appropriate revenue is included in Openreach NI P&L (Including any necessary journals and reconciliations)
*Detailed line by line review of all product trends, vs QoQ, MoM and forecast/budget
*Update and Review Revenue Analysis and Reporting for Monthly Executive Meeting
*Update any risk and opportunities
*Update reforecast if required
*Support on overtime reporting and any adhoc projects (investment programmes)
Specific skills and experience includes:
*Ability to interpret and consolidate multiple large data sources, and feels comfortable working with lots of data
*Manage the provision of accurate, timely, fit for purpose information on all aspects of the Business Unit financial performance through production of regular monthly financial packs/reporting.
*Focus on getting it right first time and providing a great service to first line of operations
*Confident to work independently
*Ability to work accurately to tight timeframes
*Strong Microsoft Excel Skills
*Stakeholder management
*Strong Communication/Articulation skills
*Great team player
LA International Computer Consultants Ltd is an HMG Approved Consultancy and operates as an IT & Engineering Consultancy or as an Employment Business & Agency, depending upon the precise nature of the work, for security cleared jobs or non-clearance vacancies, we welcome applications from all sections of the community and from people with diverse experience and backgrounds.
Award Winning LA International Computer Consultants Ltd (Recruiter Awards for Excellence - Best IT, Best Public Sector & Gold Awards) and the most prestigious award, that any business can receive, won in consecutive years, The Queens Award for Enterprise: International Trade;