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We're pleased to be partnering with an industry leading B2B organisation to assist with their recruitment of a Finance Business Partner on a permanent basis. The successful candidate will have strong analysis and data interpretation skills and the ability to present complex data in an easy-to-read manner to non finance colleagues.
Key Responsibilities:
- P&L Forecasting
- Cashflow forecasting and variance analysis
- Preparation of monthly P&L's including headcount listing, sales orders and pipeline forecast
- Ensuring integrity of order book and pipeline
- Gross margin analysis
- Reporting of KPI's
- Billability analysis
- Preparation of Board Reports
- Support as required to the Finance Director
Candidate Requirements:
- ACCA/CIMA qualified with minimum of 2 years post qualification experience
- Strong Microsoft Excel skills
- Strong analytical skills and problem solving ability
- Excellent communication skills
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
