Finance Business Partner
- Employer
- Undisclosed Company
- Location
- Northumberland, Blyth
- Salary
- £40000 - £45000 per annum
- Closing date
- 4 Jul 2018
View more
- Sector
- Financial Services and Banking
- Job Type
- Permanent
- Hours
- Full-time
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- Partner closely with the testing and validation team providing key financial support where required.
- Attend monthly Testing & Validation direct reports meeting and add value by reporting on the financials. Obtain a deep understanding of planned activity and forge strong working relationships with the Testing & Validation team to benefit the business.
- Preparation of monthly management accounts for the catapults commercial arm ODSL.
- Recognise appropriate revenue on a monthly basis for the commercial and collaborative research and development activity in Blyth, ensuring regular challenge with senior stakeholders where appropriate.
- Develop the commercial pricing and company overhead recovery model suggesting/implementing improvements where applicable.
- Assist in the annual budgeting/forecast process by gaining a deep understanding of our Blyth site activity, whilst working closely with key members of the Testing & Validation team to ensure an accurate reflection of financials.
- Regular review of Blyth site core costs such as rates, insurance and electricity, ensuring best value and thereby aiding the optimisation of core funding.
- Oversee preparation of monthly management accounts for ODSL subsidiary WEBS.
- Assist in completion/review of ODSL monthly balance sheet reconciliations.
- Obtain and collate monthly overtime time-sheets, ensuring appropriate authorisation before passing to Glasgow colleagues for inclusion in monthly payroll.
- Monitor and maintain petty cash records for Blyth site.
- Carry out annual fixed asset verification exercise to ease auditors concerns on any potential impairment issues.
- Ensure finance procedures are being adhered to at all times.
- Ad Hoc Projects as required given the rapid growth of the business.
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