Senior Finance Business Partner - Glasgow, United Kingdom - Lusona Consultancy (Group) Limited

Lusona Consultancy (Group) Limited
Lusona Consultancy (Group) Limited
Verified Company
Glasgow, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

The main remit will include:

  • Leading capital investment appraisals and project reporting
  • Development of new crosscompany KPI's with variance analysis and commentary
  • Supporting the Financial Controller in preparing and reviewing the monthly management accounts within timely deadlines
  • Implementing key financial reporting models including management accounts, budget/forecasting models
  • Supporting the preparation of monthly board pack with detailed variance analysis and supporting data
  • Assisting with the annual budgets and rolling forecasts, including P&L, Balance Sheet, Cash Flow and Capital expenditure schedules
The client offers an excellent salary with the flexibility to work from home two days per week.
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