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Finance Business Partner

Eingestellt von Elevate Direct

Gesuchte Skills: Controller, Support


Finance Business Partner is needed for a 3 months contract based in Hemel Hempstead

Assist the Financial controller (FC) in the production of the level 2 reports for both actual and forecast
Co-ordinate, prepare and review the Government annual budget and 3 year business plan
Develop and maintain reporting packs to meet business unit information demands
Liaise with the Group financial controller and his team to ensure Group consolidation and ad hoc finance requests are completed
Co-ordinate completion of balance sheet file, reviewing prior to submission to Financial controller
Manage levels of Debt and Disputes
Actively drive down costs and increase efficiency with the delivery business leads
Ownership of Government Segment
Production of the following level 3 reports for the management team

Business Partnership
Actual P&L
Actual P&L variances
Forecast P&L
Forecast P&L variances
Risk & Opps
Trends and KPI's
Headcount and cost analysis
Production of the following level 4 reports for the management team
Actual P&L
Forecast P&L
Accrued income
Revenue analysis
Cost analysis
Client projects
New Business revenue forecast
WIP revenue forecast
Balance sheet file completion and review
Attendance of project and performance reviews for Government business on a monthly basis.
Assist and support the management team for the above business segments on a daily basis

If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.


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  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Elevate Direct

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