Finance Business Partner

· Prepare weekly P&L performance information by site in preparation for weekly performance reviews, including variance analysis to latest budget / forecast

· Preparation and reconciliation of SAGE financial accounts to business units P&Ls on a monthly basis with full explanation of deviation

· Delivery of focused and effective business unit specific financial information to aid achievement of site budgets

· Refresh the financial forecast quarterly to highlight expected performance versus budget

· Act as business partner to the business unit management team providing opinion, guidance, and analytical support where appropriate

· To undertake cost centre analysis as required as part of the month end process or on an ad-hoc basis

· To issue cost centre reports on a weekly basis or when required to cost centre managers

· To prepare accruals & prepayments for the business unit

· Prepare balance sheet reconciliations for the business unit

· Support the Senior Finance Business partner in delivering timely, accurate, insightful business information.

· Review and control supplier spend & ensure compliance with Group Authority Mandates (GO)

· Work within the Finance team to deliver adhoc projects as required