Job Ref: 215573106

Date: 2022-01-14 16:54:25

Apply Now

I am urgently recruiting for an exciting temp to perm finance business partner role. This is working for a growing business, apart of a large group in Milton Keynes.
You will be required to hit the ground running on the duties below with limited support and hand holding.
Duties include:

You must be available on a two week notice or less.
– Assist with the development of monthly consolidation models, MI packs and business unit reporting.
– Assist with the preparation of key reports for infeed into the board reporting.
– Liaise with regional finance teams to develop, implement and support the ongoing production and continuous improvement of business unit weekly cash flow reporting.
– Responsible for the production of a weekly group cashflow report, together with variance analysis and commentary highlighting material movements between actuals and plan.
– Assist in planning cycles to ensure high quality and timely outputs from business units.
– Assist in the development of budgets and forecasting models, consolidation of business unit submissions together with the production of meaningful variance and trend analysis.
– Commercial pipeline reporting.
– Provide key support with extraction and analysis of operational data from the in-house reporting system
– Provide adhoc business partnering support as required.
– Support the Head of Finance and CFO with adhoc work as required

My client will consider candidates in a permanent role looking for a new challenge and the role can be straight permanent OR temporary to permanent

Apply Now