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Financial Business Partner
2 months ago
Job Title: Finance Business Partner
Company: Project People
Location: Theale (Hybrid)
Job Type: Permanent
Industry: Finance and Accounting
Job Summary:
We are seeking a highly skilled Finance Business Partner to join our team at Project People. As a key member of our finance team, you will be responsible for providing financial guidance and support to our budget owners, ensuring effective control of overheads and operating costs.
Key Responsibilities:
- Financial Planning and Analysis: Manage all budgeting, reforecasting, and long-term planning processes for overheads and non-operational capex, engaging with the Senior Leadership Team and their direct reports to agree and review activities and costs.
- Headcount Reporting and Analysis: Provide timely and accurate headcount reporting and analysis to support business decision-making.
- Financial Reporting and Review: Ensure effective, insightful, and accurate reporting and review of all overheads and non-operational capex costs with budget holders to ensure effective control of spend.
- Balance Sheet Reconciliations: Manage balance sheet reconciliations for any balance sheet codes owned by this role.
- Payroll and Benefits: Finance review and approval over payroll, liaison with outsourced payroll processing supplier, and support the HR Team with Short Term Incentive Plan and Long Term Incentive Plan calculations.
- Provision for Significant Legal Disputes: Manage and calculate provision for significant legal disputes.
- Ad-Hoc Support: Provide other ad-hoc support, including employee tax compliance, liaison with external professional services suppliers, and ensuring optimal finance system configuration regarding workflow and coding of overheads/non-operational capex.
Requirements:
- Qualifications: Fully Qualified (ACCA, ACA, CIMA)
- Advanced Excel Skills: Advanced Excel skills, including data analysis and modeling.
- Business Partnering: Strong business partnering skills, with the ability to discuss and explain financial matters with non-financial colleagues of all levels.
- Financial and Management Accounting Knowledge: Strong financial and management accounting knowledge and experience.
- Budgeting and Forecasting: Experience in budgeting and forecasting processes.
- Operational Finance Process and Control: Understanding of operational finance process and control.
Desirable:
- Industry Experience: Experience in property and/or Telco industries.
- ERP Application Software: Agresso ERP application software.
- Relevant Degree: Relevant degree (e.g., business, finance, economics).
