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Financial Partner
2 months ago
Eden Project is seeking a highly skilled Finance Business Partner to join our team. As a key member of our Finance department, you will play a crucial role in delivering financial insights and analysis to support business decision-making.
Key Responsibilities:- Conduct accurate and timely month-end financial processes for specific operational areas.
- Ensure accurate technical financial treatment with a true and fair view of financial performance.
- Build and maintain effective relationships with individuals across Eden.
- Produce monthly management accounts with relevant analysis and contextual narrative to inform management reporting and conducting regular P&L review meetings.
- Draft narrative and analysis for board meeting papers.
- Budget process planning, detailed budget model creation, analysis across cost centres, reconciling to actual results, and subsequent reforecasting as the year progresses.
- Provide positive challenge to support, inform and help the Leadership Team to deliver to budget.
- Ensure effective compliance with Eden's financial policies, procedures and controls.
- Approval of budgeted capital expenditure and recruitment/payroll requests within budget.
- Ad-hoc analysis, for example business cases, customer profitability analysis, CRM/Big data / correlations, what-if scenarios, statistical models.
- A qualified Accountant (ACA, ACCA or CIMA) and chartered membership of relevant awarding body.
- Strong part qualified applicants may be considered.
- Experience of month-end financial processes across multiple cost centers.
- Experience of creating budgets and long term (5 years +) forecasts in Excel with dynamic adjustments and scenario analysis.
- Finance business partnering experience.
- Use of Business Central.
- Use of PowerBI.
- Knowledge of Charity accounting SORP.
- Experience of trend identification, statistical analysis and 'big data' analytics.
- A competitive salary and benefits package.
- The opportunity to work with a dynamic and innovative organization.
- A collaborative and supportive team environment.
