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Finance Business Partner

4 months ago

Aylesbury, United Kingdom Page Personnel Finance Full time

Our client is seeking a progressive Finance Business Partner to join their Finance team based in Aylesbury.

**Client Details**

Our client is a well known local employer in the Aylesbury area, offering career development opportunities, and a great benefits package. This would be an ideal role for someone studying ACCA/CIMA looking for a business partnering role.

**Description**

The Finance Business Partner will have a variety of duties including:

- To prepare a monthly reporting pack for designated departments, inline with current reporting timescales.
- Functions will be allocated and changed as determined by the Head of Financial Analysis or Financial Controller to aid cover within the department and to increase the job holders' knowledge of other functions.
- To meet with designated managers and functional directors every four weeks to formally discuss current cost performance and trends. These discussions to cover variances in the period to forecast and budget, and to assist the relevant managers in determiningaction required to reduce adverse variances and to deliver the agreed budget. Minutes to be taken of these discussions.
- To investigate and report on the key areas of the business, as agreed by Functional Heads, or the Financial Controller, and to make recommendations for the improvement of financial performance.
- Reconciliation of the designated Balance Sheet Accounts at month end dependent on Departments covered.
- To identify cost trends (opportunities and risk) and to determine, with budget holders, what action is required to ensure the effective management of such areas.
- To Identify and produce weekly reports on significant areas of cost within the functional areas.
- To advise on coding systems and reference files in Navision, ensuring they are current and accurately reflect the company and organisation and managerial responsibilities. This especially applies to cost centres and cost elements within the company.
- Ensuring all necessary back up to verify any re-charges or claims for the areas

BUDGETS AND FORECASTING:

- To prepare a bottom-up annual budget for all cost elements after full consultation with individual budget holders. Agreeing target cost improvements with senior management and subsequently communicating and integrating targeted reductions into the finalcost centre budgets.
- Update the rolling forecast at least quarterly based on current cost trends and anticipated volume or price changes where these involve deviations from the budget for costs.
- Ensuring proper working papers are kept for any Budget or Forecast assumptions.

**Profile**

The successful Finance Business Partner will have:

- Knowledge and experience of a computer based accounting systems and good excel and systems skills.
- Previous management accounting experience, ideally with budgeting and forecasting experience.
- Good Communicator.
- Flexibility and a capacity to manage peaks of work activity are important for the post holder.
- Ideally studying towards their ACCA/CIMA qualification.

**Job Offer**

The salary on offer is between £35,000 and £45,000 plus an extensive benefits package.