Interim Finance Business Partner role (Bath)
Full-time
Others
Bath, Somerset, BA16AD, England
11 months ago
Interim Finance Business Partner role 3-4 months operation cover Interviews 1st week of January 2024 Flexible/Hybrid working a.....
- Interim Finance Business Partner role
- 3-4 months operation cover
- Interviews 1st week of January 2024
- Flexible/Hybrid working available-at least 3 out of 5 days required on site (Bath)
- Business with a turnover of c£23m pa
- Qualified accountant (ACA / ACMA / ACCA / CIMA or equivalent).
- Experience in using SAP ByD (beneficial) or similar systems desirable
- Skilled in the use of Excel and other MS Office modules
- Ability to work efficiently and to challenging deadlines
- Experience in a manufacturing environment would be beneficial
- 4 x direct reports
The Finance Business Partner role has the following main responsibilities:
- Line management of the accounts team covering all aspects of financial/treasury processes and control
- Management of forecasts / budgets, fixed cost management, production and waste reporting
- Ownership of the standard costing and estimating models and standard cost maintenance / reporting
- Providing financial support/input to the senior team and commercial activities
- Control of stock / working capital and the capital expenditure process
There are four direct reports into this role:
- Finance IT analyst
- Finance analyst
- Financial accounting administrator x 2
Duties & Responsibilities
- Day to day management of the accounts and treasury functions
- Manage regular balance sheet and journal voucher reconciliations including accruals, prepayments and provisions
- To bring together the monthly management accounts for submission to senior management, with particular emphasis on stock valuation and cost of sales.
- Treasury & foreign exchange administration, including bank authorisations and ensuring adequate cover is in place for exchange rate fluctuations with regard to foreign currency transactions.
- Manage the annual forecasting and budgeting process
- Working capital and stock management including ownership of the stock taking and fixed asset verification processes, reconciliations and reporting
- Management of the capex process and providing finance input to expenditure authorisations as required
- Completion of ad-hoc reports as required, including production variance reporting and ONS returns
- Preparation of the year-end statutory accounts, compliance with the relevant accounting standards and provision of tax information to support submission to HMRC
- Management of the statutory audit process and liaison with the external auditors
- Management of process documentation and backup training
- Good knowledge of MS Office (especially Excel) and computerised accounting systems
- Ownership of the SAP finance system, the HSBC treasury system and the concur expenses system along with providing a key input into site IT systems strategy
- Finance support to the Business Process and Commercial Teams
- To support the behaviour of working as one team, sharing best practice and collaborating with colleagues outside their own sphere of business
- To ensure full participation in the performance development review process and maintain an up-to-date record of all training and development activities/programs
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call Charles Maidment from the Hays senior finance team on 07447524684.
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career
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