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Finance Business Partner

    Finance Business Partner - High Peak, United Kingdom - Baseline Recruit Ltd

    Baseline Recruit Ltd
    Baseline Recruit Ltd High Peak, United Kingdom

    1 week ago

    Default job background
    Permanent, Full time
    Description

    Fabulous opportunity for a part qualified accountant ACA, CIMA, ACCA to work as an integral memeber of a small team supporting this global manufacturing business with commercial analysis and business partnering.

    This role is commercially focused, centred around the sales and marketing divisions. You will be a confident communicator who is able to support non-finance colleagues and challenge the status quo. You will be have excellent IT skills across ERP systems and have advanced Excel.


    Core duties include:

    • Efficiently compile all month-end financial data to meet strict deadlines, ensuring accurate results.
    • Deliver weekly flash reports and forecasts, accompanied by comprehensive financial analyses highlighting key drivers of changes.
    • Coordinate budgeting processes, guiding team members to meet established timelines.
    • Collaborate with cross-functional teams to comprehend variances and devise improvement strategies.
    • Adhere to corporate reporting standards and meet designated deadlines.
    • Analyze data and reports to detect trends and opportunities for business enhancement.
    • Ensure the accuracy and high quality of reporting to facilitate informed decision-making.
    • Assist in optimizing cash collection processes and promptly escalate overdue invoice issues when necessary

    Controls & Compliance:

    • Contribute to internal control assessment reviews within the plant.
    • Conduct ad-hoc and quarterly balance sheet reviews.
    • Participate in SOX procedures and controls assessment.
    • Provide support during external and internal audit processes.
    • Uphold compliance with global financial policies, including adherence to US GAAP and local reporting standards.

    The requirement:

    • Proficient in financial and managerial accounting.
    • Holds a recognized financial or accounting qualification.
    • Experienced with ERP systems like SAP, or similar platforms.
    • Advanced proficiency in Microsoft Office applications (Excel, Word, etc.).
    • Capable of identifying and promoting best practices.
    • Effective communicator across all levels.
    • Strong time management skills with a proven ability to meet deadlines.
    Self-driven with the initiative to create and manage own work agenda


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