Junior Finance Business Partner

About the Role:

To fully support the Finance Business Partners with the key financial deliverables across the UK Property Management Business

What You’ll Do:

• Revenue Management
• End to end control of critical Revenue Reconciliation file across PM and FM
• Timely roll forward of file each month and full reconciliation of all fees raised.
• Preparation and submission of monthly revenue accruals via Smartsheet tool
• Preparation and roll over of month end journals.
• Monthly update of forecast within file to ensure full year forecast is accurate
• Maintenance of SOX related revenue recognition gaps
• Reconciliation of revenue to TM1
• Revenue query resolution support
• Forecasting:
• Monthly Forecasting reviews with P&L Leads
• Global Forecast preparation and submission via TM1 tool (3+9, 6+6, 9+3 submissions)
• Support and coordination of Debt recovery process
• FM new starter set up and Labour Allocation management review
• Support Finance Business Partners with Month end deliverables & reporting
• Support Finance Business Partners with annual Budget preparation
• Preparation of Resource Management tool information quarterly
• Supporting with preparation of FM Quarterly Billing
• Ad-hoc projects as necessary

What You’ll Need:

• Part qualified accountant with real estate industry experience
• Advanced proficiency in excel, including complex formulas
• Presentable, personable and confident individual who can easily liaise with stakeholders across the business
• Self-starter with attention to detail and strong time-management skills
• Comfortable with high volume, fast paced environment and ability to work within a team
• Experience with TM1 and PeopleSoft desirable

Applicant AI Use Disclosure

We value human interaction to understand each candidate’s unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.

#J-18808-Ljbffr…