Finance Business Partner

Orka Financial
Bracknell, UK
04 Oct 2019
18 Oct 2019
Contract Type
Full Time
Orka Financial is currently working with a growing medium sized business based in Bracknell that is looking to recruit a Finance Business Partner. The role reports directly to the Finance Director and has responsibility for systems & process development, financial analysis and reporting, business Planning, identifying and reporting on KPI's, other management information and managing the Project Finance team (team of 3 / 4 )

Duties include;

§ Create and manage Finance Systems & Processes as the business evolves
  • Ensure timely production of Monthly Board pack with support from Management Accountant
  • Produce both short-term and long-term cash flow forecasts in multiple currencies with multiple banks
  • Treasury Management including Forex Management and Money Markets
  • Work closely with the Sales Team to produce monthly sales forecast report
  • Provide financial data for quarterly Global Sales Conferences and other ad hoc reports to assist service line leads
  • Review client contracts and project costing and assist with compiling the management accounts income analysis
  • Calculate the Sales Team commission on a quarterly basis in line with agreed commission structures
  • Prepare monthly payroll data for UK and US employees and submit to external payroll companies for processing
  • Review and approve both UK and US supplier payment runs
  • Review supplier rebates
  • Continually identify and implement system & process improvements

The Finance Business Partner will be fully qualified (CIMA/ACA/ACCA) and have broad finance experience. This could suit someone from a financial/management accounting background who has moved into finance business partnering. Experience of working in an SME organisation or a division of a larger group is preferable and previous staff management experience. The Finance Business Partner will be happy to 'roll their sleeves up and work closely with the Finance Manager. The role is based in Bracknell and there is parking.

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