Finance Manager/Finance Business Partner
تفاصيل الوظيفة
Ideas | People | Trust The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have. We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We’ll broaden your horizons As a firm our focus on delivering quality audit work for the benefit of the public interest is our key priority. Our Audit teams are essential, not just to BDO, but to the whole economy. With specialist knowledge of sectors, markets and geographies; our auditors have the business understanding necessary to deliver the high quality and robust audits that companies and their stakeholders can trust. As part of our Audit team, you'll receive the support you need to reach your potential. From completing professional qualifications to developing new skills and exploring different learning opportunities, you’ll join a friendly and diverse team whose work really matters. Use your skills to build a career in Audit at BDO. We’ll help you succeed Leading organisations trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with them and building long-lasting relationships. You’ll be someone who is both comfortable working proactively and managing your own tasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO’s partners to help businesses effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. In this role you will support the Finance Director in managing the financial performance of the National Audit stream, providing relevant support, advice and guidance to the overall team within the business on financial matters. You will:
- Regularly liaise with the central Finance function, overseeing the month end and year end processes reporting back to the Finance Director on performance and risks.
- Assist the Finance Director with the national annual budget and quarterly forecast analysis, liaising with the local finance managers and central Finance team as appropriate.
- Produce the monthly National KPI pack and share with the National Finance Partner.
- Ensure bills, recoveries and cash collections are managed effectively and efficiently; challenging performance in these areas where required and agreeing appropriate action to take when issues arise.
- Promote and monitor of KPIs for Audit across the stream
- Support the Finance Director in promoting and driving national audit stream initiatives and embedding them within the business
- Lead the analysis of profitability to provide critical evaluation and drive consistency
- National Audit trend analysis with timely identification of causes of risks/ problems with prompt suggestion for relevant actions, particularly including revenue, recoverability, staff utilisation, work in progress, debt.
- Work closely with the National Finance teams to improve and streamline reporting and management information and drive consistency within the sectors.
- ACA, CIMA or ACCA qualified
- A commercial mind
- Analytical skills
- The ability to handle/process confidential information in sensitive manner.
- Project Management, team leadership and delegation skills with a collaborative, participative approach and the ability to engage, inspire and influence people at all levels in the organisation.
- Strong leadership and influencing skills to enable proactive relationships with business leaders.
- Capable of contributing to the strategic agenda with strong operational skills
- Partnership experience desirable
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