Finance Business Partner
Finance Business Partner - Sheffield - Permanent - £28,000 - £30,000
A fantastic opportunity has arisen for a Finance Business Partner/Management Accountant to join Voice Marketing (part of Capita Customer Management).
This is a Sheffield based finance role, reporting to the Finance Manager of Voice Marketing Limited, across the 2 Voice Sheffield sites, and in conjunction with the larger Customer Management finance team.
This is predominantly a business partnering role, supporting the operational business in finance processes, and in identifying opportunities for improved business performance, along with helping the team to deliver those improvements. There will be a core reporting element to this role, including preparing weekly flash reporting to drive trading performance, along with month end processing, reporting and analysis.
Good career development within this role.
Actual & Forecast Results:
Supporting the accurate and timely reporting for a portfolio of clients on a monthly basis. Review & challenge the outcomes, to ensure accurate representation of the client P&Ls and balance sheet entries;
Review reported performance against budget and flexed targets, and ensure key drivers of variances are explained;
Build and maintain strong professional relationships across the business,
Work closely with the Sales and Operational functions to ensure accurate forecasts of revenue, costs and margin are delivered. Review the detailed forecasts produced and challenge assumptions made;
Review forecast against Business Plan and previous forecast targets, and ensure key drivers of variances are explained;
Working Capital & billing:
Minimise Working Capital by ensuring accurate & timely billing to clients
Work with the Finance Manager to deliver weekly and monthly scheduled reporting, along with ad-hoc analysis;
Work closely with Operations and Client Relationship teams to share insight as to the drivers for underperforming clients and for input of subsequently agreed profit improvement plans;
Attend review sessions with Operations and produce KPIs for actual vs priced performance;
Support the operational team with client requests, meetings and the financial aspects of issues raised.
Part Qualified accountant
Excellent communication skills, with the ability to challenge and influence at all levels.
Able to deal with a conflicting tasks and demands on a timely basis.
Strong excel skills along with strong analysis skills
Business Partnering experience, with confidence in challenging at a senior level.
SAP & Axiom are the core system tools. Excel is used extensively, along with Word & Powerpoint.
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Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.
Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.
If you are successful with your application, you will need complete Capita's vetting and screening checks. This will include, but not be limited to, Reference Checks, a Criminality Check, Financial Probity Check, Sanctions Check and Media Check.