Assistant Finance Business Partner

Excellerate Services; London; On-site; GBP 35,000; Full time

Job summary

An established industry player is seeking a motivated Assistant Finance Business Partner to join their dynamic team in London. This role offers an exciting opportunity for individuals studying for an Accountancy qualification and looking to advance their career in finance. You will play a pivotal role in supporting financial processes, preparing budgets, and ensuring accurate month-end close activities. With a strong emphasis on Excel proficiency, you will engage closely with the Operations team, providing valuable insights and support. If you are driven, detail-oriented, and eager to contribute to a thriving finance team, this position is perfect for you.

Qualifications

• Studying for an Accountancy qualification with strong Excel skills.
• 2-3 years experience in a Commercial/Finance role.

Responsibilities

• Assist in budget preparation and month-end close processes.
• Conduct monthly financial reviews with site managers.
• Support audit sign off and credit control tasks.

Skills

Excel

Analytical Skills

Organizational Skills

Communication Skills

Time Management

Education

Accountancy Qualification

2-3 Years Experience in Finance

Tools

SAP Contract Module

MS Office

Job description

We are currently recruiting for an Assistant Finance Business Partner for our Head Office in London. This is an excellent opportunity for someone studying for an Accountancy qualification. Proficiency in Excel is a must, and an Excel test will form part of the interview.

Job Description

To support all of the finance and commercial processes, maintaining accurate and timely management information and drive continuous improvement in all processes. The role will also require full and continuous engagement with the Operations team to support them from a Commercial perspective as required.

The successful applicant will be highly motivated, driven and hold the required focus to play a key role in a developing team, with strong excel skills and who is studying towards an accounting qualification.

Key Responsibilities:

• Assisting with the preparation/completion of budgets / Forecasts
• Owning full month end close adhering to monthly timetable ensuring prepayments are accurate, timely and align to audit requirements
• Provide full month end variance reconciliations - Act vs. Budget / vs. Forecast
• Monthly financial / operational reviews to take place with all site managers to ensure strict controls are in place to monitor opportunities and risks to the financials
• Monthly completion of forecasts to be completed following month end to ensure any potential risks are highlighted early to allow for intervention / rectification.
• Assist Finance Manager with audit sign off
• Assist credit control with any outstanding aged debt
• Adhoc invoicing support
• Quick resolution of any disputed balances, through escalation to Commercial Manager.
• Deal with ad-hoc supplier / customer queries as and when they come through
• Own Contract Change (CES Change) process in CHASE to ensure accurate rostering and invoicing
• Support and maintain contract data within SAP Contract Module
• CES support i.e. checking formulas are flowing through correctly, supplier costs are up to date etc.

Qualifications and Experience:

• Previous experience within a Commercial / Finance Team within a similar environment.
• Studying for Qualification
• Minimum 2-3 years experience
• Looking to career progression into a Finance Business Partner role.
• Full understanding of finance processes / practices, who is working towards a finance qualification.
• High level of verbal and written skills.
• Ability to work under pressure and achieve tight deadlines essential.
• Ability to deliver accurate and timely information to the Finance Business Partner.
• High level of organisational skills.
• Ability to communicate with and provide support to customers, employees and teams at all levels.
• Strong level of IT skills - MS Office but mainly Excel. Ability to create multiple tier spreadsheets.
• Strong analytical skills
• An understanding of facilities management
• A high-level focus on the achievement of targeted results.
• A high level of flexibility and a positive attitude to innovation and change.
• Focus on delivering highly accurate information to strict deadlines
• A constant desire to achieve the highest levels of customer service.

Location: Shoreditch London

Total hours: 37.5 hours per week.

Salary: £35,000

Department: Assistant Finance Business Partner
Location: UK Group HQ, 65 Leonard Street, London EC2A 4QS