An exciting opportunity for a proactive & conscientious business partner to join a small retail finance team and take on responsibility of being a critical & influential member of a the commercial finance team. You will work closely with the (senior) Finance Business Partner to form the dialogue between the finance & commercial division and a proven ability to communicate effectively at all levels is essential. This role is seen as pivotal in supporting the business in achieving its strategic goals.
To provide finance support to the divisional heads of departments, developing strong and effective relationships in order to deliver analysis & insight.
Assist the heads of departments in understanding their management accounts and other reports and to develop the divisional performance analysis.
Supporting the division in all aspects of budgeting, forecasting & financial planning and cost control.
Develop the use of analysis to evaluate business decisions.
Deliver an efficient month end and perform month & year end processes (advise on accruals, prepayments & deferred income).
Contribute to performance analysis including the monthly KPI dashboard.
Contribute to the preparation of business cases and predictive models.
Identify & resolve internal control issues.
Contribute towards the statutory, financial & operational reporting requirements.
Part qualified with experience of management accounting, reporting, forecasting, budgeting & analysis.
We regret that due to the high volume of applications we receive, if you have not heard from us within 10 days, your application has not been successful on this occasion. However, please do continue to apply for jobs advertised by Walker Dendle.
Walker Dendle Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the terms available on our website.