Finance Business Partner

1 day ago

Derby, Derby, United Kingdom Macildowie Recruitment and Retention Full time
{"title": "Finance Business Partner", "description": "Job Summary

We are seeking a highly skilled Finance Business Partner to join our team. As a key member of our finance team, you will be responsible for driving business performance by preparing financial reports, providing analysis, and preparing forecasts including annual budgets, quarterly forecasts, and mid-term plans.

Key Responsibilities
  • Prepare periodic financial performance reports, providing insights to senior business leaders responsible for departmental budgets.
  • Manage departmental financials, ensuring appropriate cost accruals and resolving financial issues.
  • Maintain a rolling forecast and support the preparation of the annual budget, quarterly forecasts, and mid-term plans.
  • Ensure all budgets and forecasts are accurately loaded into relevant IT systems, maintaining accurate P&L and cash flow forecasts.
  • Collaborate with departments to ensure liquidity and meet performance targets.
  • Support the analysis and reporting of business cost rate recoveries, working with teams to manage variances.
Requirements
  • Qualified Accountant (CIMA, ACCA, or equivalent) with at least 5 years' experience, including 2 years post-qualification.
  • Experience preparing budgets and forecasts in a fast-moving business.
  • Strong MS Excel skills; SAP experience is advantageous.
  • Proven ability to provide financial insights and challenge senior stakeholders on financial performance.
Rewards and Benefits
  • Benefits Allowance: \u00a22000
  • Bonus: Up to 12.5%
  • Pension and other competitive benefits
  • Holiday Entitlement: 28 days + Public Holidays
  • Working Schedule: 37.5 hours per week, flexible hours available
About Us

We are a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers.

", "lang_code": "en"}

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