Finance Business Partner

Permanent

Salary up to £55k

East Kilbride

Hybrid

Free Parking

Oliver Smith Recruitment are working in partnership with a leading global organisation in their search for a strong commercial Finance Business Partner / Management Accountant based in East Kilbride.

Our client is looking for someone to take on the day to day responsibility for the Finance function, including preparing Management Accounts, providing analysis and support to the Business Managers and helping to drive the business forward.

This is a newly created position.

Duties:

• Support Business Managers around the UK in the financial control of their areas, reviewing and explaining analysis of results and proposing improvements
• Assist in the development of financial controls
• Management accounts production including production and posting of journals and balance sheet reconciliations
• Strong involvement in the day-to-day work of finance, AP and AR
• Work with the Senior Finance Manager in controlling and reporting on the cashflow
• Assist in the development of product-level cost and profitability analysis
• Work with the Finance Manager and Head of Finance to develop regular KPI and profit reporting and analysis for use by key stakeholders across the business
• Assist the Head of Finance with ad hoc duties and projects

Interviews will be held this week.

Credit Control

Salary up to £27500

Glasgow City Centre

Start Date – January / February 2025

Permanent Role

Oliver Smith Recruitment are working in partnership with our key client in Glasgow to hire a Credit Control specialist on a permanent basis.

You will be working in a small knit finance team reporting to the Head of finance.

Alongside Credit Control, there is an opportunity to take on wider finance duties. This is a great opportunity for someone with 1–3 years credit control experience who is looking to expand their finance skills.

• Responsible for collection of debt via telephone and email. Good telephone manners are essential.

• Weekly cash flow forecasting

• Liaising with finance team on disputed accounts

• Setting credit limits and payment terms

• Creating customer accounts on a system

• Overseeing service and utility charge

• Raising and tracking credit notes

• Improving the collection and billing processes

• Opportunity to take on wider finance responsibilities

Interviews will be held ASAP at our clients HQ in Glasgow.