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Finance Business Partner

2 months ago

StratforduponAvon, Warwickshire, United Kingdom Dot Recruit Full time

**About the Role**

Dot Recruit 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 supporting the business through a period of significant transformation.

**Key Responsibilities**

  • Develop and maintain cash reporting by funder, providing detailed analysis by portfolio to underpin the top-level cash forecast.
  • Act as a Finance Business Partner to the Maintenance Team, working closely with the Head of Department to increase financial awareness within the team.
  • Review and provide commentary on monthly maintenance variances from actual to budget and forecast.
  • Collaborate with the Project Reporting Manager to improve the quality of data reported as part of the monthly Management accounts pack.
  • Support the financial analysis and reporting of funds received and expenditure by project and portfolio on a cash and P+L basis.
  • Support the Financial Controller and Project Manager with departmental accounts, Service Charge accounts, P&Ls by scheme, and portfolio performance review.
  • Assist with the annual budget and 30-year financial projections.
  • Support the annual audit, particularly linked to lease contracts.
  • Perform ad-hoc data consolidation as required.

**Requirements**

  • Part-qualified CIMA/ACCA.
  • Strong interpersonal skills with a proven record of relationship building.
  • Strong attention to detail and ability to reconcile data accurately while managing workload to achieve deadlines.
  • Experience within Property or Housing with an aspect of Project Accounting is preferred.

**What We Offer**

  • £40,000 - £45,000.
  • Flexitime.
  • Hybrid working (3 days office, 2 days home).
  • 33 days leave rising to 28 days with service.
  • Perk Box benefit package.
  • Free parking onsite.