Description
Finance Business Partner/Reporting/SAP/CIMA/ACCA/ACA/MS Office/Hemel Hempstead
Our client, an IT Consultancy, is looking to recruit the services of an experienced Finance Business Partner, to work a finance team based in Hemel Hempstead. The successful candidate will work closely with the Finance Director and lead the Government finance team, to provide clear, concise, timely and accurate financial information to the business unit directors and their management teams in accordance with the Group timetable.
Responsibilities and Duties:
- Assist the Financial controller (FC) in the production of the level 2 reports for both actual and forecast
- Co-ordinate, prepare and review the annual budget and 3 year business plan
- Develop and maintain reporting packs to meet business unit information demands
- Liaise with the Group financial controller and his team to ensure Group consolidation and ad hoc finance requests are completed
- Co-ordinate completion of balance sheet file, reviewing prior to submission to Financial controller
- Manage levels of Debt and Disputes
- Actively drive down costs and increase efficiency with the delivery business leads
- Production of the following level 3 and 4 reports for the management team
- Balance sheet file completion and review
Essential
- CIMA/ACCA/ACA qualified with significant post qualification experience in a commercial environment.
- High level of experience and proficiency with MS Office, in particular strong Excel skills
Desirable
- SAP and TM1 experience
Please send your C.V. in the first instance.