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Junior Finance Business Partner


Details:
Description:

Key Responsibilities:

Variable Works

* Ensure that we have high quality spend information and analysis available (tracking tools are to be completed on weekly basis).

Ensure accurate & complete Billing to client

* Fixed – in line with agreed budget + CCNs – any CCNs

* Variable – Ensure completeness & Timeliness (and correlating costs are accrued for).

Month End

* Owning the Variable work P&L and reviewing monthly with the Finance Business Partner

* Following up on Unbilled items for Variable works with effort to clear in 30 days

* Liaising with helpdesk to ensure correct allocation of variable works

* Running and creating PO reports for month end accruals

* Maintaining PO report by reviewing aged items and closing old PO’s

* Analysis of employee costs and maintaining accurate asset registers

Operational Reviews

* Monthly financial / operational reviews to take place with all contract managers to ensure strict controls are in place to monitor opportunities and risks to the financials.

Debt Management

* Target – Zero overdue debt to be achieved through regular and proactive debt management and maintaining a positive customer relationship.

* Quick resolution of any disputed balances, through escalation to Finance Business Partner.

Adhoc

* Deal with adhoc supplier queries as and when they come through

* Other adhoc requests as required

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