Finance Business Partner

Posted 12 July 2022
Salary £50000 - £55000 per annum
DisciplineQualified Finance
Contact NameKathryn Goulding

Job description

Axon Moore are recruiting a Finance Business Partner on behalf of an exciting and growing business in Wigan.

This is a newly created role that will hold a high degree of autonomy to manage the commercial and operational performance of across several divisions. Responsibilities include:
  • Producing annual financial budgets, regular forecasting and scenario planning (P&L)
  • Regular review and challenge of budget assumptions
  • Work with the FP&A team to manage the production of the weekly flash results in a timely and efficient manner
  • Manage and coordinate weekly reporting process from sites for flash results ensuring integrity of data
  • Assist in standardising and improving the weekly flash reporting process
  • Work with the FP&A team to measure and develop business relevant KPIs
  • Perform trend and variance analysis on flash, budget, prior year, actual and forecasting results preparing explanations and identifying areas for cost savings
  • Assist the FP&A team at month end in conjunction with the management accounting team to identify month end adjustments required and to provide feedback into flash model
  • Understand, challenge and improve current site operational and financial processes and procedures
  • Proactively perform financial analysis leading to the successful implementation of cost reduction initiatives
Ideally candidates will be newly qualified ACA/ACCA/CIMA with strong commercial awareness, analytical ability and able to manage multiple workstreams. If you are interested in knowing more about this opportunity, then please submit an application or contact Kat Goulding at Axon Moore for an informal and confidential conversation.