Job Description :
Finance Business Partner
We are seeking a dedicated professional Finance Business Partner to join our team on a 12 month contract. The successful candidate will be an integral part of the Finance team and will be responsible for supporting the business to deliver our high growth ambitions.
Reporting into the Finance Controller and working for AMT-Sybex Group you will be responsible for working with the business to develop and deliver forecasts & targets for Products, monitor subsequent performance and provide accounting information within a high-performance culture.
AMT-Sybex Group operates in a casual working environment and promotes both team and individual growth.
This role is primarily home based. AMT-Sybex Group operates across multiple geographical locations and therefore the role may require some travel.
To be successful in the role you will also need a high degree of personal initiative and the ability to interact with non-financial managers and employees at all levels.
JOB RESPONSIBILITIES :
This is a multi-faceted role, across AMT-Sybex Companies, where the post holder will be expected (but is not limited) to :
Providing first class business partnering throughout the organisation, supporting sales teams and project managers in the effective implementation of :
Product budgeting and forecasting
Support the effective deployment of the AMT bid financial management tool and support the sales team in bid preparation across Products
Sales budget & periodic forecast preparation & review incl : Order Intake, Billing, Revenue
Headcount & payroll budget & forecast
Operating costs budget & forecast
In-period performance monitoring with Customer Success Managers
Staff billability & utilization monitoring
Investment & cost effectiveness improvement development
Product month end processing for Product P&L’s
Sales Journals and DI / IFRS15 adjustments
Review and approve CFA Processing
Operating expense review
Supporting Balance Sheet control account reconciliations / reviews
Product month end reporting
Actual v's Forecast & Budget & Outturn (P&L, Cash, CAPEX)
Business KPI reporting
Ensure adherence to all company policies, processes and procedures
Assist with, and as appropriate, lead on process improvement and change management.
JOB QUALIFICATIONS :
Ideally previous experience in a Finance Business Partner role
Qualified Accountant (ACA, ACCA, CIMA) or QBE / part-qualified with at least 5 years experience working successfully as a Finance Business Partner in a similar environment
Commercial acumen and financial analysis skills
Excellent IT skills including a high level of proficiency in Excel
Previous experience of working in software (or other product business) is desirable
Experience of Microsoft Great Plains software would be an advantage.
Your personal characteristics will include :
Highly organised and methodical
Good communication and interpersonal skills
Solution-focused, with ability to prioritise and manage multiple tasks
Persistent and resilient under pressure
Accurate, with high attention to detail
Good team player, yet willing to take personal responsibility for issues
Self-motivated, resourceful and keen to learn and share knowledge
Flexible and hardworking approach.
Salary will be commensurate with experience and job responsibilities. Jonas Group offers excellent benefits.