Finance Business Partner - London
- Contract
London
The details
Finance Business Partner - London
Seeking a Finance Business Partner position that has become available on a 2-month contract within an Events company based in Central London. We are seeking a dynamic, highly organised, and driven individual to take financial accountability of a number of events, working collaboratively with the project teams to manage project spend and working closely with the Finance team to provide accurate and timely data.
Responsibilities:
- Month end closedown
- Regular analysis of income, GP%, staffing costs
- Assist in preparing the annual budgets and reforecasts / rolling forecast
- Balance Sheet reconciliations
- Assist with year-end audit
- Assist with weekly payment runs
- Assist the Finance team in any other ad hoc projects and events.
- Producing ad-hoc budgets and projections for the Directors
- Oversee consolidated event P&L tracker for all events
- Reconcile card and cash takings to accurately report and recognise revenue
- Owning the event budget from a Finance perspective and challenging any overspends
- Ensuring PO's have been raised and approved for all committed costs
- Liaising with Operations and Management to ensure correct and timely client reporting
- Working with Project Manager to reconcile project against budget and report on variances
- Producing analysis reports to identify trends to help onsite operations
- Ownership of the bespoke budgeting system ensuring all standard costs are up to date
- Liaise with the developer of the bespoke budgeting system to ensure issues are tracked and fixed
Knowledge & Experience:
- Project accounting experience
- Advanced Excel skills (vlookup, sumifs, pivot tables etc)
- Strong analytical skills, with expertise in budgeting and variance analysis
- Able to work with large volumes of data and complex spreadsheets
- Confident and able to challenge senior managers on event budgets and expenditure
- Organised, methodical with excellent attention to detail
- Excellent presentation and communication skills
- Able to multi-task and cope with pressures of conflicting work priorities
- Experience and managing projects to tight deadlines
- Experience in events/festival/hospitality industry
- Paprika accounting system
To be considered for the role, candidates must be available to start the role immediately.
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