A dynamic and rapidly growing business has an immediate requirement for a Qualified Finance Business Partner to join them on an immediate 6 month contract with a view to moving into a permanent role after the completion of 6 months
As the Finance Business Partner you will lead the quarterly reforecast and annual budget of the UK function, develop relationships with associated teams, senior operational stakeholders and external servicers in order to influence and provide support to commercial decision makers within the business and to perform a comprehensive review of Litigation and site spend to target opportunities for cost reduction.
* Lead and manage the annual budget process * Develop and maintain the costs forecasting model and impact on collections * Production and continual review of cost recovery calculations for US GAAP * Deliver monthly management / KPI reporting and variance analysis * Assist the Financial Reporting Manager at month end in the preparation of entity management accounts and US GAAP reporting * Ownership of the cost calculations within the group forecasting tool * Business case, board level analysis and presentation * Interrogation of site costs and reporting thereof * Challenging of commercial & financial assumptions * Deliver project management on finance change and new initiatives
Key Skills required
* Qualified Accountant, either ACA, CIMA or ACCA * Building and maintaining financial models essential * Advanced Excel skills * Business partnering experience essential * Ability to influence at a senior level * Confident communicator
Please quote 40714 when calling Alexander Lloyd on 01293 572900 and ask for our Accountancy and Finance division. This is only one of many vacancies we are handling. The Alexander Lloyd Interim Division is currently enjoying huge amounts of success in placing Part-Qualified and Qualified Accountants (or Equivalent), Project Managers and Interim Management in assignments throughout the South of England.
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website www.alexanderlloyd.co.uk for any other roles which may be of interest.