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Finance Business Partner

3 months ago

Derby, Derby, United Kingdom Trinity House Group Full time

Trinity House Group is working exclusively with a large and successful business offering hybrid working (2 days a week in the office), and generous benefits.


Reponsibilities will include:

  • Profit and loss (P&L) and Capital Expenditure (Capex) queries
  • Lead the preparation and compilation of comprehensive budgets and forecasts (P&L and Capex) ready for inclusion in company level financial models
  • Actively take part in preparation of variance analysis and writing narratives to support plans
  • Lead in the production of period end management accounting tasks, including the integrity of financial transactions, performing detailed variance analysis and compiling commentaries
  • Identifying and reporting all risk and opportunities.
This is a 12 month fixed term contract.