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Job Location | Bradford |
Education | Not Mentioned |
Salary | 40,000 - 50,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
We are recruiting for a qualified Accountant to join our clients already first in class Finance team as a Finance Business Partner; work closely with and providing critical support to their Commercial and Operational teams across the business.This is a true business partner role working with the business full range of commercial and operationalteams, undertaking analysis, and providing commercial advice to non-fiance, senior decision makers.The role is incredibly diverse in nature and involves working with a wide range of stakeholders to deliver accurate performance reporting and insights, analysis of trading performance trends, costs and supplier income recognition, annual and quarterly budgetingand cash collection.Key Deliverables: Updating the business units P&Ls and providing variance analysis to measure and understand periodic and YTD performance against Budget Ownership, maintenance and communication of weekly reporting on sales and margin Stakeholder management, working closely with the business units leadership teams on budgeting, forecasting and reviewing of actuals Management of the out-turn process with stakeholders, to identify and highlight any risks and opportunities, allowing the business to respond on a timely basis Developing and maintaining relationships with internal stakeholders, to understand and meet their needs. Period End Procedures, including P&L reviews with the commercial team, preparation and posting of accruals and prepayments, and completion of balance sheet reconciliations. Supporting with the annual and quarterly budget process Provision of ad hoc analysis and insight to aid decision making on potential promotional plans, new products performance and pricing decisions Management and review of operational costs performance against budget Management and review of capital expenditure budgets and requests, and measurement of projects performance against business casesAbout You Qualified Accountant (CIMA, ACA, ACCA) Strong Commercial approach / knowledge Attention to detail with ability to prioritise and manage a varied workload to meet agreed deadlinesExcellent stakeholder management skills and an ability to influence at all levels An ability to deliver in a complex, fast paced environment Excellent analytical thinking and numerical skills Excellent Microsoft Excel or Google sheets skills Excellent communication skills, with ability to articulate financial data in a clear and transparent way Previous experience of supporting the delivery of finance plans and budgetsAbout The Business A positive, forward thinking flexible approach to working hours. Recent PE investment with exciting growth plans Scope for progressionboth upwards and laterally within a strong, successful finance function High spec offices offer a range of mod cons and amenitiesincluding onsite gym, parking, prayer space, coffee shop facility and a wide variety of freshlyprepared and subsidised meals daily from the onsite cafeteria.