Finance Business Partner

4 weeks ago


London, United Kingdom Page Personnel Sales Full time

Ensure budgets are managed closely and that finance processes are adhered to.

~ Provision of budgeting and forecasting advice to business managers, project directors and budget holders.

~ Ensure finance manuals and guidance documents are maintained and reviewed regularly.

~ Workforce Planning: Close management of all staff budgets and actuals, providing analysis for senior directors.

~ Preparation of monthly management accounts including variance analysis, working closely with business managers and budget holders.

Production of quarterly Finance Performance Report, workforce planning dashboard, and other recurring and ad hoc finance reporting.
Analysis of the cost base in connection with efficiency initiatives, fee setting, cost recoveries, impact measurement and responses to external requests for financial information.
A qualified CCAB accountant (ACA, ACCA, CIMA, CIPFA), or in the final stage of qualification, with experience of working as an effective management accountant or finance business partner in a fast paced, high profile environment
Proven experience of working as an effective finance business partner in a high-profile environment, with ability to work effectively under pressure while managing conflicting priorities
~ Excellent communication skills, including written skills and strong negotiation and influencing skills to influence senior management as well as the wider business.


Strong quantitative and analytical skills, including intermediate/advanced Excel skills for data manipulation, analysis, modelling and reporting What's on Offer
You will be offered a 24 month FTC at a well known Government Organisation.
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