Lähetetty: Rahatalous in Cambridge | Lähetetty: |
Reporting to the Head of Finance, this hybrid vacancy is suited to candidates who enjoys driving financial insights to help make strategic business decisions, you will be focusing on the reporting for two businesses within the group. The ideal candidate will be data driven, taking ownership and the ongoing development of reporting across all business metrics, both financial and non-financial. You will provide insights to the Board and Management Teams on financial performance with variances to budgets and forecasts and emerging opportunities. We will consider candidates looking for hybrid working (2 days from home) and those that may even be looking for a 4-day working week.
Who are we?
We are Busy Bee Recruitment, an awarding-winning recruitment agency supplying both temporary and permanent staffing solutions throughout the UK to our client base spanning multiple sectors including: Sales & Marketing, Admin & Customer Service, Technical & Engineering, Industrial & Manufacturing, Finance & Accountancy, Care & Education, Supply Chain & Logistics.
Duties:
* Own the daily, weekly & monthly Management Information (MI)
* Provide a significantly improved package of MI reporting
* Production of Power BI dashboards and interactive reporting
* Provide data-driven analysis to strengthen financial and commercial proposals
* Generate financial insights to inform strategic business decisions
* Identify emerging trends and business opportunities
* Advocating for process enhancements and cost-saving measures
* Develop modelling to provide analysis of the longer-term Working Capital
* Maximising the opportunities from short term deposits and forward currency contracts.
* Support the preparation and completion of monthly/quarterly forecasts
* Supporting the preparation of the annual Budget and 3 year plan
* Provide support to Finance Manager for the Month End/Year End process
* Provide accurate and timely reporting for the Board and Management Teams
* Liaise with external Auditors for audits and completion of the statutory financial statements and corporation tax returns.
* Financial modelling, database development, RPA and AI integration.
Skills and Experience Required:
* ACA/ACCA/CIMA – Qualified OR Qualified by Experience
* Advanced Excel Skills and a thorough understanding of database management.
* Good understanding of current financial legislation in relation to Limited companies
If you have not received a response within 3-5 working days, unfortunately your application has been unsuccessful. Busy Bee Recruitment Ltd is acting as an Employment Agency for this Permanent vacancy