Finance BP

SUMMARY:
Finance Business Partner

POSITION INFO:

Job Purpose:

You will be responsible for the Financial Support to the business with a focus on procurement, control & maintenance of fixed business contracts and costs; this will involve a high level of stakeholder management in order to support the delivery of business objectives within budget. A key aspect of the role will be monitoring and analysing the financial performance of individual overhead departments for our client.

Key Responsibilities:

• Production of Annual Budgeting & Forecasts at a support department level
• Production of Monthly Management Accounts, incorporating accruals, prepayments etc.
• Producing analysis to explain key variances to identify financial opportunities and risks to ensure results are delivered to plan
• Supporting the budget holders with all key management information
• Developing and maintaining relationships with other areas of the business
• Proactively participating in process improvement projects both within the Finance area and the wider business
• Ad hoc tasks requested by Manager

Requirements and skills

• Minimum 2 years’ experience in a similar role
• CIMA/ACCA/ACA qualified essential
• Previous experience of working in a fast-paced, cross-functional group
• Highly developed stakeholder management skills
• Ability to challenge and question trends to address issues and identify opportunities for financial growth
• A high level of accuracy and attention to detail
• Strong analytical, communication, management and organisational skills
• Highly Advanced Excel skills