Our client, a well-established, multi-national business are seeking a Commercial Accountant/Finance Business Partner to join their Commercial Finance team based in Thame.
Reporting into the FP&A Manager, typical responsibilities will be to:
- Supporting the renewal / creation of budgets for clients.
- Coordination and review of client reconciliations (client budget v cost incurred).
- Production of monthly management accounts ensuring revenue recognition is in line with ASC 606, investigating variances & reporting monthly results to business partners.
- Ownership of balance sheet and project ledger reconciliations for your account portfolio.
- Delivering the internal plan, quarterly and adhoc forecasts in partnership with Client Service Directors (CSD).
- Invoicing for client activity and monthly review with business partners of outstanding debt & unbilled production.
- Monthly meetings with CSD’s to drive our Finance agenda & optimise financial metrics.
- General business partnering, adhoc analysis & supporting business projects/initiatives.
- Undertaking analysis and reporting of accounting information for business units, helping the operational manager & client director understand their cost base. Look for areas of improved profitability through cost reduction or better pricing.
- Reviewing forecast consistency of financial data driven by business assumptions and rate cards.
Suitable candidates should ideally be part qualified, and have previous experience in a similar Commercial Finance role. You should be analytically minded, have good attention to detail and be a team player. You will have excellent organisational skills and able to communicate efficiently. Strong database management, systems and Excel skills are important.
In return our client is offering a salary £35,000-£43,000 (depending on your experience) hybrid working, good benefits which include private medical. There would potentially be a study support package for those looking to progress in Finance.