Finance Business Partner - Carlisle, United Kingdom - Marmion

Marmion

Verified Company

Carlisle, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Finance Business Partner - Interim
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Carlisle:

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Up to £80,000 pa, Dependant on Experience:

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Additional Company Benefits:

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Immediate Start

OUR CLIENT
Our client is a leading wholesale supplier, designer, and importer of high-quality architectural door hardware and furniture.

The company has continued to increase their market share by constantly developing their innovative range of products and never compromisingon quality.

Due to their commitment to providing exceptional customer service and developing successful relationships, they have maintained the standing within this highly competitive market.

Due to their success, we are now searching for an Interim FinanceBusiness Partner to lead the management of their finance department.

THE OPPORTUNITY

Your key responsibilities will include:

Preparation and delivery of monthly Management Accounts and Management Information packs alongside comprehensive insights and trend analysis of variances to forecast, budget and previous year.
Developing KPIs and management information reports that align with managements requirements. Continually developing these reports to ensure they remain insightful.
Ensuring effective financial controls and processes are in place, recommending improvements to processes and services to ensure continuous development.
Provide quality financial analysis to support new product, supply chain and pricing initiatives
Providing financial support for strategic and tactical commercial decisions, challenging assumptions, and providing commercial appraisal, 'whatif' financial modelling and other adhoc financial requests.

Accounts Receivable

Ensuring sales invoices are raised efficiently and accurately, that customers credit limits are appropriate and that collections are in line with agreed terms.

Accounts Payable

Ensuring all liabilities are recorded and suppliers are paid in line with agreed terms.
Managing and optimising cash flow.
Production of quarterly forecasts to group timetable covering P&L, balance sheet and cashflow complete with variance analysis.

CANDIDATE SKILLS & REQUIREMENTS

CIMA/ACCA/ACA qualification
Experience within an SME environment, with experience of working in a subsidiary of a larger group.
Excellent numerical and financial modelling skills.
Highly effective communication skills, both written and verbal.
Have an attention to detail that improves forecast integrity, balanced with the ability to see the financial plan in total to be able to articulate the business strategy.
Experience in using Sage 50, Orderwise and OneStream Financial Management package