Junior Finance Business Partner - Portishead, United Kingdom - Service Care
Description
Job Title:
Junior Finance Business Partner
Hours: 37
Pay:
£36,627
Type:
Permanent
Location:
Portishead - With Agile Working
Expected Start date:
ASAP
You will be an integral part of the Finance Business Partnering function in providing reliable and timely financial information to the business.
Key Duties:
- Prepare all Management Accounting Journals for your areas.
- Prepare the "Balancing Side" of intercompany transactions for posting in the appropriate entity's ledger
- Deputise for the Finance Business Partners as appropriate
- Identify, investigate and correct or explain material variances in the monthly Statement of Comprehensive Income.
- Assist in the daytoday capture of relevant information for quarterly forecasting.
- Build credible resolutions to emerging and existing problems with management information.
- Work with FBP's to create input templates for annual budgeting and quarterly forecasting.
- Work with Finance Business Partners, agreeing priority of work with the Head of Management Reporting and Analysis.
- Support the completion of all audit recommendations relevant to business area so they are actioned in a timely manner.
- Promote VFM across all financial decision making and analysis.
- AAT Qualified OR In the final stages of qualification.
- Evidence of continuing professional development.
- Experience of budgetary management and control
- Ability to conduct variance analysis & analyse accounting data.
- Ability to understand, plan and control work within strict time constraints.
- Experience of computerised financial systems and very proficient user of spreadsheets.
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