Finance Business Partner - Overheads

Axon Moore are currently partnering with a successful, well-established and innovative organisation based in Blackburn, who due to recent growth are looking to bring in a Finance Business Partner. The role would suit an individual who loves variety, creating solutions, and is seeking a business facing role.Responsibilities include: Financial management of all overhead departments within the Group to maximise profitability and challenge spend and headcount to identify and deliver opportunitiesLead monthly overhead reviewsMonth end reporting, including PandL and monthly accounts reviewPresenting to senior stakeholdersBusiness partnering across multiple divisions and acting as the main point of contact in finance for your own business unitManagement of accruals, prepayments and reconciliationsCreation of budget and forecast templatesConsolidation and review of overhead budget and forecasts, and leading monthly reviewsEnsure overhead cost owners understand the cost drivers in their areaAnalysis for overhead leads and group reportingCreation of presentation materials that summarise the forecast / budget and any variancesWeekly Flash reports, monthly order intake reports, and a live projection to year endIdentifying continuous process improvements and efficiencies for your business area This is an excellent role for a motivated ACCA/ACA/CIMA finalist or newly qualified individual to gain exposure to a knowledgeable and high-calibre finance team and progress their career ..... full job details .....
Perform a fresh search...
-
Create your ideal job search criteria by
completing our quick and simple form and
receive daily job alerts tailored to you!