Rutherford Cross
Published
July 2, 2024
Location
Perth, United Kingdom
Category
Job Type
Region
- Perth
Sector
Financial Services
Specialism
Commercial Finance
Salary Guide
Up to £60,000 DOE
Description
Rutherford Cross is pleased to be partnered with a growing, PE-backed business in order to appoint a Finance Business Partner. The Finance Business Partner will have responsibility for improving the financial and operational performance of two newly acquired businesses through the provision of accurate data-based information, enabling the commercial and operational teams to make strategic decisions and meet reporting commitments.
Responsibilities:
- On site responsibility for improving controls and mitigating risk with development of the finance environment
- Manage the month-end end process with responsibility for accurate production of P&Ls by multiple profit centres, and Balance Sheet items
- Prepare month-end Group reports and take responsibility for Group communications
- Be involved in the planning for the Integration of both businesses into one trading entity
- Manage all finance related aspects of the legal integration
- Review back-office roles and support new structure for enlarged single entity
- Be involved in the design and set up of new ERP system for the combined entity
- Reconcile the business process flows with the ERP sales and procurement methodology
- Preparation of accurate and timely weekly forecasts for Senior Management Team
- Work together with Finance Lead to streamline/improve the weekly forecast process
- In partnership with the Finance Lead to develop reporting suite to drive business performance
- Preparation of financial inputs to monthly Board packs
- Ad hoc analysis as requested by the Senior FBP and Senior Management Team
- Generation of business improvement ideas and initiatives to reduce costs and improve financial and operational performance
- Involvement in annual pricing review and implementation
- Manage the financial tracking of Capex project spends over any financial year
- Assist operational personnel in financial aspects of Capital Project approval forms and provide relevant financial challenge
- Assist in the process of refining the KPI suite for both businesses, rolling out across the business, and ensure prepared/shared on a timely basis
- Liaise with Group Finance on Group initiatives and projects
- Play key role in annual Budget process
- To support and drive the Health & Safety culture including ensuring any and all activities of the new role are performed in a safe way
The Individual:
- Fully qualified (ICAS/ACCA/CIMA or equivalent) or ‘Qualified By Experience’ Accountant
- Hands on experience with statistical analysis involving the extraction, manipulation and reporting of complex data sets
- Proficient in spreadsheets, MS Office and financial software applications
- Excellent analysis, reporting and communication skills
- Ability to foster good working relationships with colleagues
- Ability to work to deadlines, with strong work ethic
- Ability to self-review management accounts with investigation and resolution of variances to plan
On Offer:
- Competitive salary of up to £60K (Depending on Experience)
- Annual bonus
- 30 days annual leave
- Company pension
Related Jobs
July 3, 2024
July 1, 2024
Finance Business Partner (Hybrid)
Glasgow, United Kingdom
September 29, 2022