Junior Finance Business Partner - Northampton, United Kingdom - Mitie
Description
Location
:
Northampton
Salary:
From
£30,000
Type of Employment
:
Full Time
Hours
:40
Job Overview:
- Responsible for producing the monthly management accounts for allocated business units, ready for review with the Senior Business Partner and Business Unit Directors.
- Good close working relationship with the operational and commercial teams, providing commercial and financial input where required.
- Review contract profitability, highlighting high and low margin contracts for discussion with relevant operational/commercial managers.
- Responsible to help deliver detailed rolling forecast and annual budget, ready for presentation to senior management.
- Act as the link between operations and central finance functions to drive a customer service culture.
- Be a key driver and facilitators of integrating recently acquired business into the Mitie fold
Main Duties
- Ensure the timely and accurate completion of the major contract accounting to ensure integrity, accuracy, consistency and providing clear visibility of the financial health of these contracts.
- Ensure the accurate accounting on accrued and deferred income on a monthly basis, with clear visibility and communication to the business on noncurrent debt.
- Close working relationship with OTC, RTR and P2P teams (on and offshore) to ensure accurate and timely billing, efficient payroll reporting and driving improvements in the working capital.
- Understanding and challenging current business practice, identifying and implementing initiatives to improve process and deliver greater service line experience.
- Detailed financial analysis and presentation of financial information to support decision making.
- Develop and report KPI's relevant to the business.
- Undertake contract profitability analysis, providing insight to Operations on opportunities and risks.
- Provide forward looking insight utilising experience of the past and utilising financial and business skills.
- Prepare forecasts and budgets based on the latest results and pipelines.
- Support and drive the integration of processes and systems from newly acquired businesses.
- Ad Hoc duties for SFBP
What we are looking for:
- Studying / Intention to study
- ACCA, ACA, CIMA, CIPFA qualified, ideally with some commercial experience.
- Advanced Excel skills. (preferable)
- Influential and motivational leadership capability.
- Experience of working in a fastpaced environment and ability to prioritise a changing workload and use initiative.
- Good communication skills with the ability to present complex financial information to nonfinancial individuals.
- High level of integrity with a commitment to embedding a strong governance culture.
- A hardworking individual with lots of energy, who can deliver high quality work to tight reporting deadlines and demonstrate desire to progress within the company.
- Able to produce concise and informative reporting under tight deadlines.
- Flexible working and to be able to travel around the UK.
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