Robert Half Finance and Accounting are currently looking to recruit a Finance Business Partner to join an exciting Professional Services company experiencing huge growth based in East Bristol. For the right person the client is offering a very competitive:
£50,000 - £55,000 plus excellent benefits including hybrid remote working
Role responsibilities will include but not limited to:
- Manage the Profit and Loss for a portfolio of contracts/clients through regular, accurate and comprehensive reviews of GP performance on a monthly basis, including a review of revenue and costs
- Support in validation of application invoice values for client portfolio where they fall outside process
- Liaise and work with Revenue cycle team to ensure work billed as required owning the balance sheet WC position for the allocated portfolio
- Review of Accrued Income balances to maximise cashflow potential
- Ensuring AI and Cost PO's managed and reported accurately
- Establish strong working relationships ensuring business knowledge is shared allowing for greater understanding of financial impact and recognition of potential financial opportunities
- Attend contract performance review calls that are relevant to the client portfolio
- Support Continuous Improvement of business processes which underpin the production of monthly results
- Month end reporting and commentary detailing variances and review/reporting of operational and financial KPI's
- Supporting build and review of monthly financial performance supporting move from Regional to contract profitability reporting
- Process improvement of reporting month end
Person specification:
- Qualified (ACA/CIMA/ACCA)
- Keen interest in understanding business and its contracts and identifying opportunities for improvements
- IT Literate with a strong knowledge of MS Excel
- Good written, verbal and presentational skills, adept at problem solving
- Ability to work with high volumes of data, to a high level of accuracy and attention to detail
- Ability to work under pressure and to deadlines
- Proven ability to prioritise workloads
- The ability to work within a team and individually
- Problem solving and analytical skills
- Previous experience within a commercially based or management accounting role
For the right person the client is offering a very competitive:
£50,000 - £55,000 plus excellent benefits including hybrid remote working
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