Assistant Finance Business Partner

New Yesterday

JOB: Assistant Finance Business PartnerLOCATION: Grimsby DN31STATUS: Full time, PermanentSALARY: up to £45k plus benefitsMy client is seeking to appoint a full time Assistant Finance Business Partner for their thriving and busy transport/logistics business. You will be a part-qualified accountant of a recognised body with strong communication skills. You will demonstrate an indepth knowledge of Microsoft Excel and have the ability to build financial files from scratch, guided by the FBP.As a part qualified accountant it is essential that you havegreat attention to detail and the ability to work to tight deadlines, seeking support where necessary.You will support the FBP in completion of month end accounts for the Warehouses, including all journal postings. You will support the completion of warehouse quarterly forecast and the annual budget setting process.This is a varied role where you will be completing weekly revenue reporting; data gathering to fully understand the drivers of performance; gathering data to track key warehouse initiatives; continued development of processes and systems to ensure the most efficient and effective ways of working.You will assist the FBP in completion of the Transport month end P&L, posting accruals and prepayment; completing the new weekly Transport KPI report which tracks costs to a vehicle level. You will liaise with transport operational team to gather explanation and understanding of the numbers; gather information to enable accurate completion of the transport quarterly financial forecast and annual budget process.ResponsibilitiesAccounts preparationPosting transport month end accrual and prepaymentCompletion of transport balance sheet reconciliationsSupport FBP in gathering insight and understanding for the warehouse teams on the drivers of the month end numbersPrepare ad-hoc data analysis as required to provide a detailed understanding of the different warehouse locations financial performanceSupport FBP in completion of month end reporting requirementsProvision of data for the annual audit processForecasts and BudgetSupport completion of the Warehouse P&Ls forecast by month, on a quarterly basisSupport completion of the financial full year budget, by month for all warehousesLoading of financial forecast and budget into Sage X3Support provision of the narrative and explanation behind the forecast and budget numbersWarehouse Performance Analysis & SupportComplete weekly revenue reportSupport FBP in providing deep dive analysis as required on warehouse performanceWork with warehouse teams and provide them with support to understand their financial numbersProvision of data and upload of Group finance information requests relating to the warehousesData gathering to enable the tracking of key warehouse initiativesIf you believe that this is the right role for you, then please let me have your CV as soon as possible.My client hopes to interview and appoint in the very near future.JBRP1_UKTJ
Location:
Lincoln
Job Type:
FullTime

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