Job Description

Stratton Prestige is excited to be partnering up with a luxurious, high end and attractive client based in Cambridgeshire.

We are looking for a Finance Business Partner to support the CFO & FC in the construction of the P&Ls, variance analysis, and ad-hoc commercial analysis and the FC in completion of company accounts of one of the group companies.

We need someone confident working Independently and with “Excellent Excel Skills”.

Primary responsibilities

Designated Group Companies Financial Accounting

• Delivery of the monthly close as well as year-end close Production of timely management reporting packs with P&L analysis, comparison of forecasts/budgets with actuals and analysis of variances
• Support in the interim audit and financial audit and in the preparation of external statutory financial reporting
• Review and prepare payroll journals processed by outsourced companies

General Financial Accounting

• Preparation and posting of journals to close month end to deadlines.
• Construction and population of the monthly excel P&L analysis documents.
• Assist in preparation of balance sheet reconciliation on a monthly basis, particular attention to key accounts with a high volume of statutory importance e.g. – payroll accounts. Ensuring items are resolved timely and escalated appropriately as required.
• Support FD with the preparation of ad-hoc commercial analysis.
• Work on projects with the FD & FC to improve Navision processes.
• Assist with payment runs and ad hoc payments
• Assist with all relevant returns including VAT and Government Surveys
• Assist with all relevant returns including VAT and Government Surveys
• Ad hoc finance tasks and projects as required

Additional Responsibilities

• Manage working relationships with both internal and external parties and ensure good business-like relationships are maintained, including auditors and tax authorities
• Challenge existing practices, suggest improvement where necessary and implement
• Ad hoc projects/investigations

Must have:

• Qualified (ACCA, CIMA) and Degree
• Experience of working in a similar fast-paced finance function
• Essential – good knowledge of Microsoft Navision and Excel to the basic macro level
• Strong reconciliation, mathematical and organizational skills, communication skills; team leadership and interpersonal skills
• Ability to meet deadlines and multi-task under pressure, Attention to details, Experience of working in multi-entity and multi-currency environment

Excellent Company Benefits

If you would like to be considered for the role, please feel free to apply online. Good Luck!