Finance Business Partner - Bradford, United Kingdom - Axon Moore Group Ltd

Axon Moore Group Ltd
Axon Moore Group Ltd
Verified Company
Bradford, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

We are recruiting for a qualified Accountant to join our clients already first in class Finance team as a Finance Business Partner; work closely with and providing critical support to their Commercial and Operational teams across the business.

This is a true business partner role working with the business' full range of commercial and operational teams, undertaking analysis, and providing commercial advice to non-fiance, senior decision makers.

The role is incredibly diverse in nature and involves working with a wide range of stakeholders to deliver accurate performance reporting and insights, analysis of trading performance trends, costs and supplier income recognition, annual and quarterly budgetingand cash collection.


Key Deliverables:


  • Updating the business units' P&L's and providing variance analysis to measure and understand periodic and YTD performance against Budget
  • Ownership, maintenance and communication of weekly reporting on sales and margin
  • Stakeholder management, working closely with the business units leadership teams on budgeting, forecasting and reviewing of actuals
  • Management of the out-turn process with stakeholders, to identify and highlight any risks and opportunities, allowing the business to respond on a timely basis
  • Developing and maintaining relationships with internal stakeholders, to understand and meet their needs.
  • Period End Procedures, including P&L reviews with the commercial team, preparation and posting of accruals and prepayments, and completion of balance sheet reconciliations.
  • Supporting with the annual and quarterly budget process
  • Provision of ad hoc analysis and insight to aid decision making on potential promotional plans, new products performance and pricing decisions
  • Management and review of operational costs performance against budget
  • Management and review of capital expenditure budgets and requests, and measurement of projects performance against business cases

About You

  • Qualified Accountant (CIMA, ACA, ACCA)
  • Strong Commercial approach / knowledge
  • Attention to detail with ability to prioritise and manage a varied workload to meet agreed deadlines
  • Excellent stakeholder management skills and an ability to influence at all levels
  • An ability to deliver in a complex, fast paced environment
  • Excellent analytical thinking and numerical skills
  • Excellent Microsoft Excel or Google sheets skills
  • Excellent communication skills, with ability to articulate financial data in a clear and transparent way
  • Previous experience of supporting the delivery of finance plans and budgets

About The Business

  • A positive, forward thinking flexible approach to working hours.
  • Recent PE investment with exciting growth plans
  • Scope for progression - both upwards and laterally within a strong, successful finance function
  • High spec offices offer a range of mod cons and amenities - including onsite gym, parking, prayer space, coffee shop facility and a wide variety of freshly prepared and subsidised meals daily from the onsite cafeteria.
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