Finance Business Partner
Working with budget holders to explain financial performance, variances and trends
Supporting budgets, forecasts and cashflow planning, providing insight and challenge
Helping non-finance stakeholders understand the numbers and make better decisionsManagement reporting & control Preparation of monthly management accounts for designated group companies
Review and posting of monthly journals, ensuring accuracy and completeness
Supporting the month-end close process to deliver timely, reliable reporting
Reviewing monthly and quarterly VAT returnsCashflow, projects & improvement Assisting with cashflow forecasting, budgets and VAT turnover reconciliations
Supporting ad-hoc projects across the wider Group as required
Contributing to the ongoing improvement of reporting, processes and controls
Working closely with Accounts Assistants and the Finance Manager to embed efficient routinesProfile The successful candidate will likely have the following profile: CA / ACCA / CIMA qualified
Strong experience preparing management accounts in a multi-entity environment
Strong Excel skills; experience building or working with financial models is an advantage
Confident communicator with strong relationship-building and influencing skills
Comfortable operating as a Finance Business Partner, not just a reporter of numbers
Highly organised with excellent time management and the ability to meet tight deadlines
Proactive, flexible and committed to continuous professional development
High levels of accuracy and attention to detailJob Offer This role offers a competitive package up to £55,000 DOE plus benefits
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