Finance Business Partner

3 weeks ago


Pontypridd, United Kingdom Page Personnel Full time

Great Organisation with a good reputation
- Outstanding Holidays & Pension

**About Our Client**:
The client is based in Pontypridd and is easily accessible by car and public transport.

As a Finance Business Partner you would be involved in:

- To work with the Financial Planning Manager to support the bi-annual budget cycles, through preparation of budget consolidation files, generating insightful analysis and reporting and providing accurate timely insight to the wider Group's budget financial position
- Calculate and own the complex budgeted income calculation and agency commission for the Group, preparing insightful analysis and investigating and responding to queries.
- Calculate and own complex analysis which will provide insight, which will ultimately form the basis of central budget contingencies. This will include scenario planning for various student number plans and complex scenarios calculating the impact of major changes to cost assumptions. These calculations will provide insight and form credible recommendations which will aid budget decisions at Executive level.
- Consolidate the Group's monthly financial reporting results which will include complex analysis which is presented within the Group monthly reporting pack. Develop insightful analysis and credible financial analysis, giving confidence to Executive on the current performance and full year forecast position.
- Maintain and develop financial models to improve the accuracy of financial planning and longer-term forecasting for the Group.
- To use knowledge, experience and expertise to drive improvements to the budget and monthly reporting process, automating reporting through the use of PowerBI to remove manual input and interventions
- Provide insight through financial bench-marking with competitors for monthly reporting and budget setting producing timely insight for senior stakeholders across the business

**The Successful Applicant**:

- Experience of management accounts or Developing MI reports or DashboardsExperience of working in a busy environment, providing accounting/reporting services to tight deadlinesWorked independently to prepare monthly reports and analysis
- Be commercially minded

**What's on Offer**:

- Be Based in Pontypridd
- Receive £37,000 -£43,000 Per annum
- Generous Holiday and Pension
- Study Support included



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