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Finance Business Partner

Job LocationCambridgeshire
EducationNot Mentioned
Salary45,000 - 55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

You will be a trusted business partner to the Director and the wider sales, projects and technical teams, with full understanding of sales performance and pricing impact of factory performance. The role will also provide visibility on any future demand plans,product launches and cost price increases.Client DetailsOur client is an international business with multiple business units. They provide excellent training and development for their employees and truly support career development.Description

  • Business partnering with key finance / non-finance stakeholders on different sites.
  • Preparation and collation of financial information for contract review documents, and presentation of information at monthly reviews
  • Completion of Balance Sheet reconciliations for all relevant contracts
  • Preparation of short-term cash forecasts, including working capital analysis and basis of WIP calculations
  • Presentation of financial information for management accounts, forecasts, budgets, strategic plan etc
  • Assist in monitoring the commercial performance through providing detailed operational analysis through non-financial KPIs
  • Assistance in the development of forward stock modelling forecast to assist in working capital management
Profile
  • Qualified Accountant (CIMA / ACCA / ACA) or QBE
  • Prior business partnering experience
  • Excellent interpersonal skills with the ability to challenge and influence
  • Strong excel skills (Pivot tables, VLOOKUP, SUMIF)
Job Offer
  • £45-55,000 doe
  • + benefits
  • Hybrid working available

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