Finance Business Partner
2 weeks ago
Protocol are delighted to be recruiting for a **Finance Business Partner** on behalf of an Educational establishment within the Sheffield area on an interim basis of six months.
Hybrid working model x2/3 days working from home
**Salary**: £40,000 - £45,000
Ideally you will have an Enhanced DBS on the update service.
**The person and qualifications**
- Relevant qualifications or experience
**Duties**
- Preparation of monthly management accounts for University Technical Centre (UTC) Academy Trust, including presentation at resource committee meetings with senior management
- Posting monthly payroll for the College & subsidiaries, and UTC. This will involve liaising with the HR team to resolve any discrepancies
- Calculation of month end accruals and prepayments (mainly overhead spend, but also some income)
- Posting spend on college and UTC credit cards each month
- Review and issue month end department accounts to heads of department
- Arrange monthly meeting with the budget holder to discuss management accounts for approx. 25 departments within the College. Follow up issues raised during the meetings
- Provide support to approx. 25 budget holders with preparation of quarterly forecasts as well as the annual budget. Ensure the budget holder is prepared for quarterly performance review meetings with directors
- Analyse investment project spend each month, and capitalise invoices as required onto the asset register
- Prepare month end report of capital project spend
- Review and post monthly depreciation charge
- Preparation of month end balance sheet reconciliations, in particular for payroll accounts
- Assist with the maintenance of the Agresso finance and procurement system
**About Protocol**
Protocol are the specialist full-service recruiter dedicated to education, training and skills. People are at the heart of everything we do. We place people first.
Whatever your career goals, we've got the right role for you. With a wide range of temporary and permanent positions available, from lecturing and training jobs
- **The legal bit...**_
**Salary**: £40,000.00-£45,000.00 per year
**Benefits**:
- On-site parking
Schedule:
- Monday to Friday
Work Location: One location
Reference ID: 678AE
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