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Finance Business Partner

3 months ago

London, Greater London, United Kingdom Coin Street Community Builders (CSCB) Full time
Would you like to be part of a growing, forward-thinking organisation based in the heart of London?

Charity People have partnered with Coin Street, a £7.8m turnover social enterprise working in Waterloo and North Southwark. Coin Street are working to create an inspirational neighbourhood - a vibrant, diverse and welcoming place for people to live, work and play.

Reporting to the Chief Financial Officer, you will be part of a Finance team of six members.

This is a newly created role for the team and you will be responsible for finance business partnering with the community directorate and delivering pro-active financial advisory support to managers and the teams.


Some of your main duties are:

  • Produce monthly management accounts and report
  • Forecast cashflows and prepare budgets
  • Act as the Finance Business Partner to budget holders
  • Support core financial processes and activities for budgets
  • Support and challenge teams to manage key financial risks
  • Prepare financial plans, targets, annual budgets and quarterly forecasts
  • Support the senior leadership of the organisation to oversee implementation of budget proposals
  • Lead the month end, annual forecast and budget process
  • Work closely in partnership with the Financial Controller and Group Management Accountant
  • Log and monitor grant income and expenditure for the organisation to ensure accurate revenue recognition and provide detailed analysis of grant settlements and other funding awards ensuring it is communicated clearly to management and board members
  • Prepare annual audit files for the organisation
  • Senior level management reporting within a small / medium sized organisation
  • Experience working within the charity sector
  • Recognised CCAB (ACA, ACCA, CIMA, CIPFA) Qualified Accountants
  • Good working knowledge of Charity SORP
  • Ability to influence budget holders
  • Excellent written and verbal communication skills
  • Demonstrating excellent analytical and interpersonal skills
  • Experience of collaborative work across all areas of business
  • Very strong experience using Excel
  • Strong leadership, influencing and persuading skills, confident and assertive

Timelines for the role:

Role will be closing on 21st November, 2023

First interviews will be happening w/c 27th November, There will be a two stage interview