£55000 - £60000 per annum
6 months ago
Finance Manager / Business Partner £55,000 - £60,000 plus benefits. Bracknell, Berkshire
Wade Macdonald is currently recruiting for a Finance Business Partner / Finance manager for a rapidly growing pharmaceutical and clinical trials services company who have tripled in size over the last few years. Current turn over £20 million.
The Finance Business Partner / Finance Manager will be responsible for Systems & Process Development. Financial Analysis and Reporting. Business Planning, identifying and reporting on KPI`s and other Management information alongside managing and developing the project finance team.
You will create and manage Finance Systems & Processes as the business evolves. Ensure timely production of Monthly Board pack with support from Management Accountant. Produce both short-term and long-term cash flow forecasts in multiple currencies with multiple banks. Treasury Management including Forex Management and Money Markets.
Work closely with the Sales Team to produce monthly sales forecast report. Provide financial data for quarterly Global Sales Conferences and other adhoc reports to assist service line leads. Review client contracts and project costing and assist with compiling the management accounts income analysis. Calculate the Sales Team commission on a quarterly basis in line with agreed commission structures. Prepare monthly payroll data for UK and US employees and submit to external payroll companies for processing. Review and approve both UK, US supplier payment runs and review supplier rebates.
Analyse margin, spend, value for money and support the proposal team with costing input and project profitability reporting.
This is a great opportunity for a Finance Business Partner / Manager who is looking to join a rapidly growing SME services related business and would suite a qualified (CIMA, ACCA, ACA) accountant with previous man management and business partnering experience ideally with in a Project Accounting related business.
Salary £55,000 - £60,000 plus benefits. Location Bracknell, Berkshire
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.