Finance Business Partner / Accountant (12 Month FTC)
Reed has a great opportunity to join a busy and fast paced organisation on a 12 month fixed term contract - there is a strong possibility of permanent for the right person.
Key points to be aware of:
- Very flexible WFH options!
- Great benefits on offer (to be discussed with recruiter)
- Must be strong communicator as presentations on financial information will be delivered to HODs periodically
- Must have very strong Excel skills
Duties in the role:
- Supporting the Divisional Financial Controller in performing FP&A activities.
- Being the finance contact for all non-finance departments
- Being a divisional contact for all capex queries.
- Monitoring of divisional capex spend against budget.
- Controlling IT capex spend and processes.
- Presenting monthly CAPEX proposals to the divisional MD and FD.
- Tracking IT spend each month against budget.
- Completing IT budget and monthly / quarterly forecasting.
- Preparing IT accruals & analysis for month end.
- Preparing central IT recharges.
- Analysis of key/material contracts and digital recharges.
- Completing R&D budget & monthly / quarterly reforecasting.
- Preparing central R&D recharges.
- Monitoring R&D spend on a continuous basis.
- Preparing annual R&D budget.
- Being the finance contact for Head of Digital.
- Completing budgets for all digital suites.
- Monitoring capex spend monthly on all digital projects.
- Preparing digital recharges, monthly and quarterly forecasting.
- Preparation of month end accruals for IT and R&D.
- Assisting the Divisional FC in board pack presentation and ad-hoc requests.