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Finance Business Partner

3 months ago

Edinburgh, Edinburgh, United Kingdom Breath HR Full time £40,400

Finance Business Partner at withYOU
Post: Finance Business Partner

Service: Central

Location: Hybrid with regular travel to withYOU service locations required

Hours: Full Time (36 hours per week)

Salary: £40,400 per annum
Contract: 1 year FTC

withYOU are looking for a Finance Business Partner on a 1 year FTC basis, who will work closely with the Head of Finance and Resources, Service Managers and one other Finance Business Partner to provide support during a period of organisational transformation.

This role would suit a newly qualified accountant and will focus on our care services. Building strong relationships will be key to success in this position.

Regular travel to withYOU's service locations will be required.

Responsibilities of the role

  • Producing monthly Services management accounts with full commentary.
  • Holding management accounts meetings within Service budget holders, presenting the "story" the numbers tell, giving them advice and answering questions.
  • Building financial knowledge within Services of their budget responsibility, capacity, growth and development of the service area.
  • Ensuring that information is received from the Service Managers and management accounts are available in advance of pre-booked meetings.
  • Support Service Managers to develop draft annual budgets in line with organisational aims.
  • Lead on Service Manager budgets, growth targets and variance analysis.
  • Work with business development in planning and providing analysis when required.
  • Assist the Head of Finance and Resources with year end and audit.
  • Check the monthly payroll and work with the payroll lead to complete payroll reconciliations.
  • Any other ad hoc duties as required.
Education and/or Professional Qualifications

· CIMA/ACCA or equivalent, newly qualified.

Experience & Skills

  • Qualified Accountant.
  • Team player.
  • Flexible.
  • Excellent interpersonal skills.
  • Ability to work to strict deadlines.
  • Able to communicate technical solutions without the use of excessive technical jargon
· Demonstrated ability to work well under pressure and cooperatively with team members and the ability to take direction as well as work independently.

· Prior experience of Xero accounting

· Social care sector experience

Success Factors

· Strong multi-tasking and organisational attributes.

· Comfortable working in a fast-paced, environment.

· Excellent interpersonal, verbal and written communication skills.

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