Finance Business Partner

3 weeks ago


South Shields, United Kingdom KCR Solutions Full time

An excellent opportunity has arisen for a Finance Business Partner to join a dynamic and growing business in South Shields. Reporting into the Head of Finance, this role will suit a commercially aware qualified accountant. Main duties will include:

- Produce monthly management accounts
- Work with department heads to set budgets and forecasts
- Work with department heads to provide updates throughout the year, addressing any variances that occur
- Advise and recommend ways to manage budgets more efficiently and effectively
- Work with the Senior Management team to transform services to ensure strategic aims are achieved
- Drive change and efficiencies through more proactive financial management
- Ensure the finance processes are timely and accurately to manage the day-to-day finance operations
- Prepare cash flow forecasts
- Prepare Statutory Annual Report, Financial Statements and Financial Forecast
- Prepare all other statutory returns, e.g., HMRC returns, grant claims, pension returns
- Assist in the development of robust financial systems to improve management information to budget holders and assist in the management of financial risk
- Ensure monthly reconciliations of the bank and other key control accounts are prepared
- Liaise with internal and external auditors as required and assist the Head of Finance in the preparation of papers for the Finance and Audit Committees
- Ensure prompt collection of debts and the payment of creditors in accordance with policy
- Prepare reports and provide analysis on finance issues as requested



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