Finance Business Partner
2 weeks ago
FINANCE BUSINESS PARTNER
We're proud to be exclusively partnering with a leading commercially focused Not-For-Profit business that has a solid 5-year plan to achieve exponential growth.
As part of their ambitious plans, they're now seeking to recruit a Finance Business Partner to join the business to support the Northern regional hubs across the country. The successful candidate will be reporting to the Financial Controller and be responsible for providing financial and commercial support to ensure that each Area Manager is on track to meet company strategic objectives.
The Finance Business Partner will provide meaningful Financial Reports, Management Accounts, Budgets, Forecasts, MI Reports, Trend Analysis, KPI Performance, Insights/Recommendations and Commercial Contract Bid Support.
This is the perfect opportunity for a Qualified Accountant (CIMA, ACA, ACCA - Exceptional QBE Considered), who has is already in a Finance Business Partner role, one a position that includes Finance Business Partnering responsibilities such as; Management Accountant, Finance Analyst or Finance Manager.
THE FINANCE BUSINESS PARTNER ROLE:
As Finance Business Partner, you'll be working closely with Area Manager's across the North of the UK providing financial & commercial support to hit and exceed performance, strategic, operational and financial contractual commitments whilst supporting growth.
Providing accurate and timely financial data, monthly management accounts (to month-end timetable inc. Balance Sheet Reconciliation), management information and other financial reporting on a weekly and monthly for the regions
Improve the impact and understanding of financial reporting on business and contractual performance.
Support with assessment of new business opportunities in line with regional growth targets, ensuring opportunities are viable and align with strategic objectives.
Responsible for preparing annual regional budgets which meet organisational profitability and investment goals.
Conducting financial analysis to facilitate change and improve performance preparing insights based on operational performance trends both current and historical, industry trends, competitor landscape and funder requirements to inform business decisions and prepare a revised forecast on an annual basis.
Monitor performance and KPI's of contracts to provide analysis for effective forecasting on the performance of the region.
A Qualified Accountant (ACA, ACCA, CIMA) is a priority; Must have experience as Finance Business Partner or have operated in a role which includes Finance Business Partnering Responsibilities, such as a, Management Accountant, Project Accountant or Finance Analyst.
Highly analytical and detail orientated, possessing strong commercial acumen and business sense.
Must have Full UK Driving Licence with Own Car and be prepared to undertake ad-hoc travel (expensed) as and when required.
Excellent communication skills with the ability to effectively interact with Financial and Non-Financial Stakeholders
Please send your CV for the Finance Business Partner role via the advertisement for immediate Consideration.
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