Finance Business Partner - Abingdon, United Kingdom - GiBe Finance Ltd.
Description
GiBe Finance are delighted to be exclusively recruiting a Finance Business Partner for a publicly listed business in Abingdon, heading into a high-growth phase, starting with 50% revenue growth YoY following the appointment of large multi-year governmentcontracts.
This is a great opportunity to work with an inspirational CFO, taking ownership for the end-to-end finance processes for the Order to Cash process.
You will partner closely with CFO, COO, Sales & Marketing Director and Manufacturing Director, driving efficienciesand a detailed understanding of OTC and stock.
- Key Benefits_
- Share options
- Bonus
- Hybrid working
- Private medical
- 25 days holiday + Christmas break + bank holidays
The Role
- Partner with the Production and Sales teams
- Be responsible for accurate orderbacklog information through interaction with the commercial sales team including customer delivery deadlines and cash profile to support accurate forecasting of gross margin by product and customer
- Be responsible for prompt invoicing of customers according to contractual arrangements
- Be responsible for correct revenue recognition in accordance with policy
- Credit control: advising and supporting Sales on credit terms for customers, as well as ensuring collection of overdue receivables.
- Understand and provide financial insight on Gross Margin. Review the actual COGS vs standard costings, understanding variances and identifying opportunities to reduce costs
- Work with the Manufacturing Director on demand planning to understand cash flow requirements for Inventory by supplier
- Formalise and automate the order to cash process from a Finance perspective
- Responsible for monthly reforecast and annual Budget for gross margin and analysis of variances
- Performing adhoc analysis to support on projects and other initiatives that help drive improved financial performance together with providing back up to the rest of the Finance team as required
Your Profile
- Qualified Accountant (ACA / CIMA / ACCA)
- Strong communicator interpersonal and verbal reasoning skills that will allow you to challenge and review performance and communicate effectively at all levels
- Good experience of forecasting and reporting processes (previous experience of setting this up would be advantageous)
- Manufacturing / stock experience advantageous
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