Excellerate Services Group is a thriving, dynamic place to work. Our aim is simple; to deliver technology-led and quality-driven cleaning and security services for our clients across the UK and Ireland. We are currently recruiting for an Assistant Finance Business Partner for our office in Glasgow.
This is an excellent opportunity for someone studying for an Accountancy qualification.
Proficiency in Excel a must and an Excel test will form part of the interview.
To support all of the finance and commercial processes, maintaining accurate and timely management information and drive continuous improvement in all processes.
The role will also require full and continuous engagement with the Operations team to support them from a Commercial perspective as required.
The successful applicant will be highly motivated, driven and hold the required focus to play a key role in a developing team, with strong excel skills and who is studying towards an accounting qualification.
Assisting with the preparation/completion of budgets / Forecasts Owning full month end close adhering to monthly timetable ensuring prepayments are accurate, timely and align to audit requirements Provide full month end variance reconciliations – Act vs. Budget / vs. Forecast Monthly financial / operational reviews to take place with all site managers to ensure strict controls are in place to monitor opportunities and risks to the financials Monthly completion of forecasts to be completed following month end to ensure any potential risks are highlighted early to allow for intervention / rectification.
Assist Finance Manager with audit sign off Assist credit control with any outstanding aged debt Adhoc invoicing support Quick resolution of any disputed balances, through escalation to Commercial Manager.
Deal with ad-hoc supplier / customer queries as and when they come through Own Contract Change (CES Change) process in CHASE to ensure accurate rostering and invoicing Support and maintain contract data within SAP Contract Module CES support i.e.
checking formulas are flowing through correctly, supplier costs are up to date etc.
Qualifications and Experience Previous experience within a Commercial / Finance Team within a similar environment.
Looking to career progression into a Finance Business Partner role.
Full understanding of finance processes / practices, who is working towards a finance qualification.
High level of verbal and written skills.
Ability to work under pressure and achieve tight deadlines essential.
Ability to deliver accurate and timely information to the Finance Business Partner.
High level of organisational skills.
Ability to communicate with and provide support to customers, employees and teams at all levels.
Strong level of IT skills – MS Office but mainly Excel.
Ability to create multiple tier spreadsheets.
Strong analytical skills An understanding of facilities management A high-level focus on the achievement of targeted results.
A high level of flexibility and a positive attitude to innovation and change.
Focus on delivering highly accurate information to strict deadlines A constant desire to achieve the highest levels of customer service.
A self-starter Location: Paisley Hours 37.5 Salary details:£35000