Finance Business Partner

Finance Business Partner

Wiltshire

£55-£60,000 + Bonus + Bens

Company Overview

This company are a global leader in their field and continue to see growth through Mergers & Acquisition's. They have locations across the world and the UK and are looking to recruit an experienced Business Partner into the team.

Job Summary:

• To fulfil the role of Business Partner to support the Project Manager teams
• Providing adequate documentation to support the accuracy of financial records (PL, BS and CF items) for R&D and new business. Scope encompasses Actuals, Forecast and Budget.
• Ensuring the sufficiency and the reliability of financial supporting documentation.
• Providing adequate support to the Business and challenging (where required) the financial logic applied.
• Some general financial controlling tasks to support financial records.
• Monthly and annual reporting for local and Group business incl. Head Office; contributing to continuous improvement.

Principal Accountabilities:

• Prepare and analyse monthly actual reports for Business and for submission to Head Office.
• Work with Business to prepare financial forecasts and budgets.
• Maintain the capacity planning within Navision. Report and analyse actuals hours compared to capacity. Track capacity planning and efficiency of used resources.
• Maintain and monitor investment budget (Capex) in coordination with Business.
• Assist in CAR (Capital Approval Review) approval process.
• Prepare budget and forecast Cost Centre reports as required
• Prepare and maintain accurate income and cost accruals of the Business, submit to Accounts for posting.
• Support the Business in its understanding of Actual and Forecast trends. Prepare reports for various Business meetings.
• Prepare and analyse cash flow for actuals and forecast reports
• Provide ad hoc analyses (including detailed costs analyses) to Business and/or Finance community including Head Office.

Skills Required

• Qualified Accountant / qualified Controller
• Project accounting experience would be advantageous
• 5 - 10 years in management accounting and controlling; database management
• Experience of Microsoft Office, Navision, other ERP & BI systems
• Strong excel skills to include pivot tables
• Ability to work independently, strong analytical skills, reliability and dependability

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.