Finance Business Partner

I am working on a really exciting job opportunity for a growing SME retailer near Basingstoke.

The role: Finance Business Partner, with extensive management accountants

CIMA/ACCA or ACA qualified

Permanent - £55,000 - £60,000

Responsibilities:

• Taking part in the posting of financial journals, contained within the ledger in an accurate and timely manner to ensure that daily, weekly, monthly and annual financial reports are prepared to pre agreed formats and timescales
• Conducting monthly overhead review and variance analysis against forecast
• Providing full finance support to the areas of Marketing, HR, plus support to the wider business
• Providing input into overhead forecasting, understanding cost drivers
• Review and produce short term cash forecasting
• Responsible for reconciling all sales
• Balance sheet maintenance and reconciliations
• Responsible for maintaining fixed asset register, additions, disposals and depreciation
• Working closely with the transactional accounts team to ensure that timely and accurate Sales, VAT returns are prepared
• Liaise with various internal stakeholders to provide accurate and timely financial information which enables such stakeholders to effectively run the business
• Key Performance Indicator Reporting
• Assisting with process improvements in finance department and across the business to improve processes and controls