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- An accounting qualification such as ACCA, CIMA and/or bachelor's degree, or working towards.
- Experienced in the use of SAP or another Accounting system.
- Good literacy, numeracy and IT skills including MS Word and Excel.
- Demonstrate ongoing professional development.
- Experience working in a Finance Manager role.
- Experience managing or supervising a team of employees.
- 25 days Annual Leave (Plus Bank Holidays)
- Profit Related Bonus
- Contributory pension scheme
- 4 x salary Life Assurance
- Enhanced Maternity, Paternity & Adoption Leave
- Buy & Sell Annual Leave
- Service Recognition Rewards
- Supported Professional Development
Finance Business Partner - Selby, North Yorkshire, United Kingdom - Kingspan
Kingspan
Selby, North Yorkshire, United Kingdom
1 week ago
Description
Kingspan have an exciting opportunity for a Finance Business Partner to join our team based in Selby. You will join us on a full time, permanent basis and in return will receive a competitive salary .
We are looking for a Finance Business Partner who will provide timely, accurate and meaningful analysis to assist with business actions, where you will be working with a range of key stakeholders throughout the Group to add value via the provision of financial information. We offer remote/office hybrid working and an opportunity to join a successful group with great future career prospects. As Finance Business Partner you will have an active role in preparing overhead information for budget holders to aid with annual budget setting, and assess areas of potential cost savings. Commutable from: Leeds, York, Harrogate, Bradford, Wakefield, Huddersfield, Hull, Doncaster, Rotherham, Sheffield. Responsibilities of our Finance Business Partner: You will be working with key stakeholders to provide detailed financial information to assist with key decision making, maintaining precise and meaningful forecasts for all technical cost centres. Preparing month end accruals based on information from cost centre holders, forecasts and invoices parked. You will be preparing overhead information for budget holders, preparing/posting any accruals, developing financial reports, sales reporting including weekly sales/order intakes, monthly sales, and cost of sales reconciliations, along with variance analysis. You will build relationships with budget holders, challenge key stakeholders on ways ofworking with the aim of improving margins, and hold regular review meetings to review financial information. You will be involved in monthly GRNI clearing, month-end submissions including accounts receivable analysis, performing checks/approving payments runs, journal posting for internal/external audit and various ad-hoc analysis/projects for senior management. Skills and Experience required: