Finance Business Partner
- Recruiter
- The Consultancy Group
- Location
- England, London
- Salary
- £350 - £400 per day
- Posted
- 11 Jan 2017
- Closes
- 18 Jan 2017
- Ref
- FBA 4224
- Contact
- Christian Pampellonne
- Job Title
- Finance Business Partner
- Category
- IT/ Telecoms
- Contract Type
- Temporary
- Hours
- Full Time
The Consultancy Group are currently recruiting a Finance Busines Partner for a large Technology business based in the city. You will be responsible for producing the monthly management reporting as well as maintaining and driving the commercial opportunities register.
Key Responsibilities:
- Preparation of monthly management accounts including profit & loss accounts, balance sheet analysis, cash flow, variance analysis and commentary
- Monthly revenue recognition calculations and reconciliation of balance sheet accounts
- Support the Projects pipeline and work with project managers to ensure commercial viability of projects
- Preparation of financial forecasts including working capital
- Take lead in running the budgeting process at the contract or partnership level to ensure synergy at the Divisional level
- Monthly reporting for local Contracts, Divisional, Regional & Group management
- Maintain & drive the Commercial Risk and Opportunities register for in year budget/forecast
- Budget versus actual & forecast revenue/cost comparison and explanation
- Cash Flow focussed ensuring Un-Billed and Debtors balances are effectively managed
- Ensure full compliance with group financial procedures & contractual requirements for commercial matters.
- Ad hoc analysis of financial information to support operational decisions and deal reviews including commercial negotiations
- Lead finance interface for day to day finance and commercial queries from clients
PERSON SPECIFICATION
- ACA/CIMA/ACCA Qualified or equivalent
- Experience in IT/Digital or a service based industry preferred with exposure to contracts and outsourcing
- Strong/Advanced Excel skills
- Good team worker and ability to work on own initiative
- Analytical yet someone who can see the "big picture" but also handle detailed information as required
- Track record in delivering to tight deadlines
- Ability to communicate at all levels of organisation and to communicate financial concepts to non-accountants