Great role for a commercial accountant working for a high profile business.
Looking for someone who can start quickly.
Purpose of the Role:
This role combines the strategic insight of a finance business partner with the technical expertise of a systems accountant. You will collaborate closely with various stakeholders to ensure financial stability, operational efficiency, and data integrity, with a focus on ensuring financial systems and processes are fit for purpose.
Key Responsibilities:
Financial Planning and Analysis:
- Develop and maintain financial models to support business planning and forecasting.
- Provide insightful analysis and reporting on financial performance, identifying key trends and opportunities.
- Assist in the preparation of budgets and financial forecasts, ensuring alignment with strategic goals.
Business Partnering:
- Support the Senior Business Partner with all business partnering activities ensuring the finance team are seen as a trusted advisor to senior management and business units, providing financial insights and recommendations.
- Facilitate effective decision-making through financial analysis, scenario planning, and risk assessment.
- Collaborate with department heads to develop and monitor key performance indicators (KPIs) and operational metrics.
Systems and Process Development:
- Support the Senior Finance Business Partner with leading the implementation and optimisation of financial systems and processes, ensuring scalability and efficiency.
- Design and implement robust internal controls to safeguard assets and ensure accurate financial reporting.
- Coordinate with IT and other stakeholders to integrate financial systems with operational platforms.
Financial Reporting and Compliance:
- Oversee the preparation of accurate and timely financial statements in accordance with relevant accounting standards.
- Ensure compliance with regulatory requirements and internal policies.
- Manage the year-end audit process, liaising with external auditors and ensuring the timely completion of audit deliverables.
Project Support:
- Support finance-related projects, including system upgrades, process improvements, and change management initiatives.
- Ensure project milestones are met on time and within budget, coordinating with cross-functional teams as needed.
- Monitor project outcomes and implement lessons learned for continuous improvement.
Key Behaviours:
- Acts as a genuine finance business partner providing financial support, analysis and challenge to the management team
- Demonstrated ability to deliver tangible improvements in financial operations and achieve project goals within established timelines.
- Collaborative mindset, with the ability to work seamlessly across departments and functions.
- Makes sound decisions based on data, analysis, experience, and good judgement.
- Constantly thinks ahead and responds positively and swiftly to changes in pace and market conditions.
- Develops stretching targets and performance to create sustainable step-differences in business performance.
- Takes end to end ownership and consistently delivers results in a fast-paced environment.
Knowledge, Skills & Experience:
- Bachelor's degree in finance, Accounting, or related field; advanced degree or professional certification (e.g., CPA, CIMA) is a plus.
- Experience in manufacturing environments, demonstrating an understanding of the unique financial challenges and processes within the industry.
- Proven experience in a finance business partner or systems accountant role, ideally within a fast-paced, growth-oriented environment.
- Strong understanding of financial systems, ERP implementation, and process improvement methodologies.
- Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Advanced proficiency in financial modelling, forecasting, and reporting tools.
- Exceptional communication and interpersonal skills
- High attention to detail and a commitment to accuracy and integrity.
- Experience with Dynamics AX / D365 desirable but not essential