Finance Business Partner

2 months ago


Remote, United Kingdom Russell King Associates Full time

This is an exciting opportunity for a Finance Business Partner to work for an SME, the role is due to growth so an opportunity to make the role your own.

**Responsibilities**:

- Identify and provide training in financial and modelling practises in the business within projects
- Responsible for the annual capex and projects budgeting process
- Monthly and quarterly forecasts and planning
- Review and quality control of the project plan, staff/direct cost structure used to drive projects and capex budgets and forecasts - use these for cost and performance monitoring, reporting, and analysis.
- Understand project plans and weekly plans and account, report, and analyse actual performance adjusting costs.
- Monitor planned vs actual cost in terms of rates, hours, deliveries against SOWs etc.
- Support and hold Project Managers to account for actual vs planned performance, activities, and costs
- Support PMO in weekly and monthly reporting and analysis as well as input into month end results, rolling forecasts and Budgets
- Support Project Managers and PMO with project related NetSuite data requests.
- Participate in monthly project review meetings - review and analyse monthly financial reports submitted by project managers - investigate discrepancies in advance of the month end finalisation
- Pull together the costing and pricing information for investment business cases and revisions ready for review and discussion prior to Investment Board
- Build reference and case studies for benchmarking purposes of costs, efficiencies, mark ups and profit margins, and any other competitive information that will add value to the planning and execution of projects.
- Month end tasks - Preparation and posting of project-related journals including accruals, corrections and reconciliation on projects and project capex related GL accounts
- Prepare monthly project finance reporting compared to approved investment board budgets, annual capex budget/forecast and commentary on material variances, ready for review
- Own the capitalisation of assets and amortisation processes within NetSuite
- Help develop and improve continually evolving project reporting to be presented to the business and the Board.
- Weekly review and analysis of timesheet data and cost with PMO to drive understanding of variances against plans and to inform the assumptions used for budgeting and forecasting purposes.

**Essential skills**:

- Deep experience of financial modelling, reporting and investment analysis
- Agile project management - philosophy, planning, measuring performance and reporting
- Planning, accounting, managing, and reporting on revenue generating and intangible asset creation projects
- Data and insights-based projects experience
- Good Excel and modelling skills (VLOOKUP’s, filters, etc)

**Location**: London or Nottingham (remote based working available)

**Job Types**: Full-time, Permanent

**Salary**: £50,000.00-£60,000.00 per year

Schedule:

- Monday to Friday

Work Location: Remote



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