Finance Business Partner with Study Support - Leatherhead, United Kingdom - Kenneth Brian Associates Limited

Kenneth Brian Associates Limited

Verified Company

Leatherhead, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Key Responsibilities include;

Lead the weekly cash rolling forecast process by actively engaging with Finance manager and business unit head to translate commercial information into forecast result.
Provide UK liquidity forecast.
Weekly forecast model
Challenge Business Line managers and other decision makers, in an assertive and independent manner.
Business partnering across all functions
Material costing: Process Orders settlement; Capitalized overhead allocations
Fixed cost monthly variances analysis, closure and reporting.
Balance sheet control account: GRIR processing; Accruals/Prepayments; Provisions
G/L journals postings: Goods in Transit; Billing Due (3rd parties & Intercompany)
Management/General ledger accounting & Head office reporting
UK subsidiaries month end closures and Intercompany reconciliations
Working Capital/Capital employed analysis and reporting including Fixed asset and Lease
Lead and coordinate Fixed cost budget for the whole UK operations
Production recovery rate calculations and update
Support Balance sheet, P&L and cash budget
Lead and coordinate Fixed cost forecast for the whole UK operations
Support Balance sheet, P&L and cash forecast
Coordinate the overall auditing process to make sure good information flows are maintained.
Support senior colleagues dealing with auditing query during interim and year end
Prepare statutory accounts

Desirable Experience/Required Skills

Progressive experience in liquidity forecast and analysis, management/Financial accounting & reporting
Part qualified/Finalist (ACA, ACCA or CIMA)
Have strong IT and analytical skills using MS Excel with strong experience using pivot tables & Vlookups
Recent experience of working with a ERP platform
Have previous costing and general ledger experience
A proactive approach to your work with a drive to exceed

Benefits: 25 days plus bank holidays, Pension, Health Insurance, Life Insurance x4 salary