Finance Business Partner

Our client, a dynamic and high-growth market disruptor, with a fun and fast-paced office culture, is looking to source a credible and commercially astute Finance Business Partner to join its talented team in this newly created role. This is a rare opportunity to work closely with Senior Managers and Department Heads, in order to review the business and provide MI to steer decision making when it comes to cost and opportunities for savings. Main duties include: * Providing accurate and timely MI including variance analysis and commentary on a monthly basis (e.g. Period Actual vs Budget, YTD vs Budget etc) * Producing detailed review of overhead P&L accounts on a monthly basis, leading to the identification of risks and opportunities * Ensuring overheads are reported in the correct cost categories and in the correct Group company. * Implementing and managing greater cost centre reporting across the Group * Delivering the annual Group overhead bu...

Job Type:

permanent

Location:

Borehamwood

Salary:

£45000 - £55000 per annum + Benefits

Job Ref:

CG2611FBPB_1637949638

Finance Analyst

Our client, a small but fastly growing entity in the the retail sector, is looking to source a bright and diligent Finance Analyst on a permanent basis. This is perfect for someone looking to kick-start their career in a fast-paced SME environment. Get in touch for more info! Candidates will ideally have done some product/service costing previously or done a finance analyst role. Working as part of the Financial Control team, you'll be responsible for providing accurate monthly accounts, commercial and statutory reporting, balance sheet control and acting as a business partner to key areas of the organisation. Main duties include: * Executing the month end process and posting journals * Ensuring P&L lines owned are well understood, with timely insight provided at month end and key reporting period * Ensuring fixed asset register is maintained and controlled * Proactive analysis to support any issues * Reconciling balance sheet accounts * Ad ho...

Job Type:

permanent

Location:

West London

Salary:

£26000 - £30000 per annum + Bonus & Benefits

Job Ref:

JM261121KER_1637943556

Senior FP&A Analyst

Our client, a dynamic global leader in its specialist and innovative field, is looking for a bright and charismatic Senior FP&A Analyst to join its talented team. This business will be able to provide a rewarding career path, consistently promoting and retaining talent as opportunities continue to grow alongside its mounting success. You'll be responsible for delivering insight and analysis across the entire planning and reporting cycle, working with commercial finance teams to deliver forecasts, annual budgets, as well as the 5 year plan and strategy. Main duties include: * Delivering and managing the annual planning timetable * Building assumptions documents for budgets, forecasts and business plans * Working with commercial finance teams to produce standardised outputs to communicate key messages and drivers * Supporting delivery of period end timetable and identify process improvements * Producing consolidated view of the management accoun...

Job Type:

permanent

Location:

Hertfordshire

Salary:

£55000 - £65000 per annum + Benefits

Job Ref:

CG18110SFAP_1637337619

Senior Finance Analyst

Our client, a dynamic and high-growth market disruptor, with a fun and fast-paced office culture, is looking to source a credible and commercially astute Senior Finance Analyst to join its talented team in this newly created role. This is a rare opportunity to work closely with Senior Managers and Department Heads, in order to review the business and provide MI to steer decision making when it comes to cost and opportunities for savings. Main duties include: * Providing accurate and timely MI including variance analysis and commentary on a monthly basis (e.g. Period Actual vs Budget, YTD vs Budget etc) * Producing detailed review of overhead P&L accounts on a monthly basis, leading to the identification of risks and opportunities * Ensuring overheads are reported in the correct cost categories and in the correct Group company. * Implementing and managing greater cost centre reporting across the Group * Delivering the annual Group overhead budg...

Job Type:

permanent

Location:

Borehamwood

Salary:

£45000 - £55000 per annum + Benefits

Job Ref:

CG1911FPA_1637335936

FP&A Analyst

Our client, a dynamic and high-growth market disruptor, with a fun and fast-paced office culture, is looking to source a credible and commercially astute FP&A Analyst to join its talented team in this newly created role. This is a rare opportunity to work closely with Senior Managers and Department Heads, in order to review the business and provide MI to steer decision making when it comes to cost and opportunities for savings. Main duties include: * Providing accurate and timely MI including variance analysis and commentary on a monthly basis (e.g. Period Actual vs Budget, YTD vs Budget etc) * Producing detailed review of overhead P&L accounts on a monthly basis, leading to the identification of risks and opportunities * Ensuring overheads are reported in the correct cost categories and in the correct Group company. * Implementing and managing greater cost centre reporting across the Group * Delivering the annual Group overhead budget and qua...

Job Type:

permanent

Location:

Borehamwood

Salary:

£45000 - £55000 per annum + Benefits

Job Ref:

CG1211FPA_1636735730