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Senior Finance Business Partner

TN United Kingdom

Bracknell

On-site

GBP 50,000 - 80,000

Full time

9 days ago

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Job summary

An established industry player is seeking a Senior Finance Business Partner to join their finance team in Bracknell. This pivotal role involves managing financial statements, providing critical insights, and supporting strategic decision-making processes. You will collaborate with various departments and external partners, ensuring financial control and reporting accuracy. Your expertise will drive process improvements and contribute to the company's financial health. If you are passionate about finance and looking to make a significant impact, this opportunity is perfect for you.

Qualifications

  • Experience in managing financial reporting and accounting statements.
  • Strong analytical skills to link financial reports to business strategies.

Responsibilities

  • Manage monthly, quarterly, and yearly accounting statements.
  • Provide analysis and insights for key decision-making processes.

Skills

Financial Reporting
Accounting Principles
Financial Analysis
Project Management
Cash Flow Management

Education

Professional Accounting Qualification
Bachelor's Degree in Finance or Accounting

Tools

ERP Systems
Management Information Systems

Job description

Social network you want to login/join with:

Senior Finance Business Partner, Bracknell

Client:

CONNECT44

Location:

Job Category:

Other

-

EU work permit required:

Yes

Job Reference:

f66cacf2b5ca

Job Views:

17

Posted:

29.04.2025

Expiry Date:

13.06.2025

Job Description:

Forming part of the finance team, the Finance Business Partner will be responsible for:

  • Managing monthly, quarterly, and yearly accounting statements of the assigned entities, including annual audit coordination and preparation.
  • Financial control and reporting duties for the entities.
  • Monthly balance sheet account reconciliations.
  • Customer credit checks.
  • Providing banking details for RFQs, new supplier or customer forms.
  • Providing analysis and insights, linking financial reports to business strategies.
  • Contributing to key decision-making processes.
  • Implementing changes to meet key targets.
  • Acting as a financial advisor, offering support to commercial decision-makers.
  • Undertaking project-based work related to strategies, projects, or business initiatives, including profitability and cash flow modeling.
  • Reporting monthly to financing partners as needed.
  • Managing cash planning and liquidity monitoring of the entities in collaboration with the Group Treasurer.
  • Maintaining, controlling, and owning the entities' general ledger in coordination with Accounting Services & Invoice Processing teams.
  • Posting and controlling accounts payable in collaboration with the Accounting Services & Invoice Processing teams.
  • Monitoring and collecting overdue payments for C44 with the Cash & Treasury team.
  • Building and maintaining relationships with senior managers across departments including Operations, People & Culture, Administration, and Sales.
  • Interacting with external partners such as tax and finance professionals, and serving as the primary audit contact.
  • Preparing declarations or submissions to third-party accountants, including sales tax/VAT, statistical, and credit bureau reporting.
  • Providing cover for other ledger entities as required, such as during holidays.
  • Actively participating in process improvements, including ERP development and Management Information systems.
  • Applying professional accounting qualifications and expertise to deliver independent business insights, strategic thinking, and problem-solving in daily tasks.
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