- 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
- 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.
- 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.
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Finance Business Partner - High Peak, United Kingdom - Baseline Recruit Ltd
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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:
Controls & Compliance:
The requirement: