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Finance Business Partner
Finance Business Partner
Finance Business Partner
Posted 17 days ago
- Penn, Buckinghamshire
- Any
- External
We have a fantastic opportunity for an experienced Finance Business Partner to join a fast paced and global company based in High Wycombe. This broad and diverse role requires an immediate start on a contract basis for between 6-12 months, hybrid working is available along with a competitive day rate.
Responsibilities include:
Financial Reporting
Develop a suite of expense reports that are easy to understand by the commercial organisation giving full detail of year to date spend and rest of year forecast.
Provide clear commentary on variances and what the key drivers are and any action plans to address them.
Submission to International FP&A of key schedules that are reconciled and complete.
Running the month end close process ensuring accrual are complete, working with the commercial teams to ensure Purchase Orders are raised appropriately and expenses are recognised correctly.
Prepare reports and analysis to support the Teams in ensuring travel is appropriate and within Budget.
Monthly Forecast and Annual Budget Submission
Working with the commercial teams to ensure accurate forecasts of cost centres are submitted accurately into the Financial Planning System.
Updating project trackers ensuring new funding requests are correctly captured and teams are held accountable to deliver their forecasts.
Preparing variance analysis on changes vs prior submission and understanding key ...
Responsibilities include:
Financial Reporting
Develop a suite of expense reports that are easy to understand by the commercial organisation giving full detail of year to date spend and rest of year forecast.
Provide clear commentary on variances and what the key drivers are and any action plans to address them.
Submission to International FP&A of key schedules that are reconciled and complete.
Running the month end close process ensuring accrual are complete, working with the commercial teams to ensure Purchase Orders are raised appropriately and expenses are recognised correctly.
Prepare reports and analysis to support the Teams in ensuring travel is appropriate and within Budget.
Monthly Forecast and Annual Budget Submission
Working with the commercial teams to ensure accurate forecasts of cost centres are submitted accurately into the Financial Planning System.
Updating project trackers ensuring new funding requests are correctly captured and teams are held accountable to deliver their forecasts.
Preparing variance analysis on changes vs prior submission and understanding key ...