Finance Business Partner

4 days ago

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Imagination

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Award-winning Global Experience Design Company

Experience Design • Brand Experiences • Events • VR & AR • Brand & Visual Identity

201 - 500

Description

• Imagination is a global experience design company • This role will work closely with UK Commercial Directors and Senior Client Team preparing and managing complex client project budgets.

Requirements

• Oversight and Management of UK WIP • Working closely with UK Commercial Directors & support with requirements • Working closely with Senior Client Team in the preparation of client project budgets • Liaise with project team members to ensure that all client budgets are up-to-date and registered correctly in Maconomy. • Monitor and advise the Project Managers of projects financial ‘health’ and the overall Work-In-Progress status. • Management of jobs within Maconomy - ensuring the correct status and availability to register cost & time entries • Undertake an efficient client project reconciliation process working with the project teams to ensure accuracy and completeness. • Preparation of client budget reconciliations for ‘final’ review with the Commercial Director. • Project revenue forecasting and reporting- • Management of P&L for individual Clients as required • Work closely with the Commercial Director to ensure that all financial matters are up to date and presented in a clear and concise way. • Schedule regular WIP review meetings with Commercial Director and advise of any projects that require action or additional management input • Management and mentoring of Commercial Finance Analysts to support their development in the team • Preparation of ad-hoc project financial information as requested by UK Commercial Directors • Prepare management information and analyses where requested. • Provide support on Maconomy to Account team members and other non-finance employees. • Accurate and timely monthly posting of revenue into Maconomy

Benefits

• Private Medical Insurance (including discounted gym options) • Discounted Healthcare Cash Plan • Help at hand EAP • In-Office Gym (London office only) • Life Insurance 4 x salary • Health Assessment (BUPA) • Dedicated DE&I Board • 25 days annual leave • Birthday day off and gift • Discretionary Annual Bonus • Generous Family Leave policies with New Parent Coaching & Support • Various learning & development platforms for e-learning • Enhanced pension contribution • Cyclescheme • Discounted Private Dental & • Income Protection (Employee) • Subsidised Electric Car Scheme • Home technology tax free loan • Hybrid Working (3 office days) • Company socials • Pet friendly office • Lunch & Learns • Wellness webinars • Educational webinars • Subsidised Cafe (London office only)